Purchase Ordersopen_in_new
2025-06-10
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Added a clarifying note to include any shipping and handling charges in the purchase requisition, if possible.
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Purchase Ordersopen_in_new
2025-05-16
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Added guidance for suppressing subaward PO commitments
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Purchase Order Terms and Conditionsopen_in_new
2025-05-12
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Updated Article 5 and 6.
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Purchase Order Terms and Conditionsopen_in_new
2025-04-22
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Updated Article 29 and 30
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Create a Standard Non-Catalog Requisitionopen_in_new
2025-03-21
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Changed How To Create a Standard Non-Catalog Requisition in Before You Start and STEP 10 for new Procurement Threshold.
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Winter Closure Informationopen_in_new
2024-12-10
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Updated Invoice Payments section
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FMS Events open_in_new
2024-11-21
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Nov. 21 Preparing for Winter Closure event slides and recording was added.
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Enhancements to increase procurement efficiencyopen_in_new
2024-11-15
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Added a new article on the updated Independent Contractor Checklist
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Purchase Order Terms and Conditionsopen_in_new
2024-11-15
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Updated Article 18.6
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Balance Sheet Account Balance Reconciliation and Attestation Scheduleopen_in_new
2024-11-13
Updated 2024-2025 dates for Balance Sheet Account Balance Reconciliation and Attestation Schedule
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