Clearing of Organization Suspense Accounts (OSA)open_in_new
2023-06-20
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Updated OSA sweep deadline for transactions posted through 8/31/23.
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Single/Sole Source Justification Formopen_in_new
2023-06-09
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Updated the Single/Sole Source Justification (SSJ) form
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Managing Aging and Outstanding Expense Transactionsopen_in_new
2023-05-01
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Added note: Starting in May 2023, the JP Morgan (JPM) mobile app replaces the Wells Fargo mobile app for depositors.
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Contractsopen_in_new
2023-04-28
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Added a new section titled, Event Contract Considerations
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Submit a Contract Requestopen_in_new
2023-04-14
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Added Compensation Options Definitions
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Categories of Purchasesopen_in_new
2023-04-12
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Updated the Services section to include Professional Services
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Create Expense Report for SU Payeesopen_in_new
2023-03-29
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New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
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Categories of Purchasesopen_in_new
2023-03-16
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Updated Employee Gifts section.
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Purchase Order Processopen_in_new
2023-03-01
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Added a new section that provides best practices for Standard Blanket purchase orders.
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Responsible Purchasingopen_in_new
2023-03-01
Made comprehensive content updates.
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