Procurement Efficiency Enhancements Launching July 15
Enhancements will support more efficient supplier onboarding and PO/invoice management, streamline invoice approval, and automatically remove canceled requisitions.
Excellence in Financial Stewardship Newsletter
The new issue covers the best practices for fund transfers as well as the importance of fiscal year-end close activities and how the information is used.
July 25 Information Session: Reviewing the Non-SU Payee Setup Process
Join the Vendor Services team to learn about the non-SU payee (supplier, independent contractor, and visitors) request and setup process and recent improvements to the Supplier/Payee Request Form.