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Managing the Supplier Relationship and Record

2022-09-27

Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.

Update
Selecting a Supplier

2022-09-26

Updated the content on Selecting a Supplier

Update
Setting Up a New Supplier or Visitor Payee

2022-09-26

Updated content on Setting Up a New Supplier or Visitor Payee topic overview.

Update
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
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
Year-End Close (YEC)

2022-07-01

It's that time of year again! The year-end close (YEC) process of recording and reporting expenses from September through August gives a snapshot of the university's transactional activity each fiscal year. For an in-depth look at the process, review Topic Overview: Year-End Close. Schedules and...

Announcement
Clearing of Organization Suspense Accounts (OSA)

2022-06-08

Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).

Update