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...
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How do I submit a Surplus Request?
The surplus of assets is initiated in the Financial System. Prior to initiating a Surplus Request, you will need to... -
What surplus items will Surplus Property not pick up?
Items such as cubicle walls, custom classroom, theater seats, doors, and windows will not be picked up by Surplus Property.... -
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... -
Why is my contract still in a ‘Draft’ status?
Your contract is in a draft status because you haven’t submitted it for review yet. Each form has a Save...