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Purchase Order Terms and Conditions

2022-09-20

Updated Article 19

Update
Purchase Order Terms and Conditions

2022-09-02

Updated Article 1, 13 and 18.1

Update
Categories of Purchases

2022-08-31

Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)

Update
Purchase Order Terms and Conditions

2022-08-09

Added "Additional Insurance Requirements for Specific Services" to Article 20

Update
Purchase Order Terms and Conditions

2022-07-27

Updated Article 20

Update
Purchase Order Terms and Conditions

2022-07-27

Added Additional Insurance Requirements for Specific Services to Article 20

Update
iProcurement Non-Catalog Request Type Definitions

2022-07-21

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

Update
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

Update
Create Expense Report for SU Payees

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

Update
Excellence in Financial Stewardship | Issue 5

2022-06-28

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

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