Purchasing and Payment Methodsopen_in_new
2023-11-30
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Note added regarding Digital Payments being inaccessible during transition to new platform.
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Create a Standard Non-Catalog Requisitionopen_in_new
2023-11-03
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Updated supplier selection text for Streamlined requisition supplier selection
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Purchase Order Terms and Conditionsopen_in_new
2023-10-27
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Updated Article 29.
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Purchase Order Terms and Conditionsopen_in_new
2023-10-25
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Updated two links in Article 33
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Responsible Purchasingopen_in_new
2023-10-23
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Updated the Guidance by Category section to include a Travel category.
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Categories of Purchasesopen_in_new
2023-10-13
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Updated Employee Gifts section.
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Categories of Purchasesopen_in_new
2023-10-13
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Updated the Gift Cards section.
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Oracle to BlackLine Interface Scheduleopen_in_new
2023-10-09
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Updated close and reconciliation dates for Blackline through 2024.
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Upload an Invoiceopen_in_new
2023-09-19
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More informaiton regarding Wire Payment has been added
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Contractsopen_in_new
2023-07-28
Updated the SOW contract type in the Contract Types section
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