Upload an Invoiceopen_in_new
More informaiton regarding Wire Payment has been added
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Contractsopen_in_new
Updated the SOW contract type in the Contract Types section
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Purchase Order Processopen_in_new
Updated the Preparer and Procurement Finally Close the Purchase Order section
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Single/Sole Source Justification Formopen_in_new
Updated the Single/Sole Source Justification (SSJ) form
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Contractsopen_in_new
Added a new section titled, Event Contract Considerations
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Submit a Contract Requestopen_in_new
Added Compensation Options Definitions
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