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Deposit Cash and Checks

2022-09-20
Updated deposit methods and best practices

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Issuing Refunds to Credit and Debit Cards

2022-09-14
Updated refund guidance for schools and departments that take credit card payments

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Purchase Order Terms and Conditions

2022-09-02
Updated Article 1, 13 and 18.1

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Categories of Purchases

2022-08-31
Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)

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Purchase Order Terms and Conditions

2022-08-09
Added "Additional Insurance Requirements for Specific Services" to Article 20

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Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Payment

2022-07-28
Incoming international wiring instructions have been updated.

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Purchase Order Terms and Conditions

2022-07-27
Updated Article 20

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Purchase Order Terms and Conditions

2022-07-27
Added Additional Insurance Requirements for Specific Services to Article 20

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iProcurement Non-Catalog Request Type Definitions

2022-07-21
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.

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Change a Standard Non-Catalog Purchase Order (Create Change Order)

2022-07-15
Change Order Template has changed to Standard Change Order - Blanket or Contract

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