How do I approve a supplier invoice? To approve a supplier invoice for payment, please refer to the instructions listed in the PO Invoice Processing Guide, Chapter...
How do I process PO invoices? The PO Invoice Upload feature in the Financial System has been developed to offer departments the ability to deliver invoices...
How do I route my PCard statement for approval? This video tutorial will walk you through the process of routing a PCard statement for approval.
What types of contracts are submitted via the contract portal? Contracts that are reviewed and signed by Contract Review Services should be submitted through the Contract Portal. Contracts can take...
