For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...
How do I create a purchase order? Employees responsible for creating purchase orders are required to attend AM0580 Purchasing Rules & Regulation and CT0990 Rowdy Exchange Request Procurement Requestor ...
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