Orders Made Easy Pat Wolfram, Ignis Systems Ekem Merchant-Bleiberg, Alliance of Chicago.
Core-10 Approvers Approvers Role Actions. Requisition Amount Approval ChartField Approval Purchasing Approval Purchase Order 2,500 10,000 1 Mil. Over.
Director of Procurement: Cindy Conlon. Reporting into the Vice President of Business and Financial Affairs The Office of Procurement is responsible for.
ASSETS – REQUISITION – ACCOUNT CODES HOW DO THEY RELATE?
The Color of Money at UF A Guide to How Moneys May Be Spent at UF.
Department of Procurement & Supply Presents: Purchasing Commodities and Services at the University of Maryland.
Fiscal Year End Review Session. Agenda Year End Schedule Dual Year Processing Review of Indexes Purchasing Encumbrances Purchase Order Receiving Commodity.
Specimen Collections. Urine Specimens Random specimen Clean-voided or midstream specimen Sterile specimen Timed urine specimen Urine Collection in Children.
Approval Chains Martha Pluemer 2012 User Conference.
Requestor Invoice Approval October 8, 2008 CFS – Evolving to Meet Maricopa’s Needs.
Purchasing and Accounts Payable Overview of changes in: Requisitions Purchase Orders LPO’s 1099’s Travel Expense Reports.
1 Presented by: Sheila Finn, CPP, FPMAC PMMS Consulting Group (North America) Inc. Creating An Effective Organization And A Winning Team At The University.
