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 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...