'Invoice image' presentation slideshows

UI Buy Purchasing Process

UI Buy Purchasing Process. WEB Application. WEB Application. SC Application. FAX Server. Electronic Notification with PO Number. Departmental or Central Buyer Business Manager or Purchasing Buyer receives approved Web requisition, creates purchase order, and faxes order to supplier.

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Purchasing Update

Purchasing Update. CATS December 12, 2007 Jennifer Foutty, Purchasing. Agenda. Paying Speakers, Lecturers, Honoraria Confirming Orders Receipt of Invoices Extending POs. Paying Speakers, Honoraria. A recent audit was completed by Internal Audit

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Update Series III

186 views • 7 slides