Small businesses often launch on a shoestring budget. This makes controlling costs essential to the long-term health of the company. One way to cut expenses and encourage responsible spending is to ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

To assist the University in managing hazardous materials being purchased, used, stored and disposed of, a uniform requisition process for acquiring all chemicals, hazardous and/or regulated materials ...

Learn the different steps & statuses on WyoCloud relating to requisitions and candidates during the screening, interview, reference check, pre-offer, verbal offer, background check, and offer phases.

There are specific dollar thresholds and requirements for purchases with state, Research Foundation (RF) and UB Foundation (UBF) funds for transactions using eProcurement, Procurement Card (PCard) and ...

As our Army enters decisive action operations, many lessons need to be relearned by Soldiers who developed their skills in the recent conflicts. One such lesson is class VIII (medical materiel) ...

Businesses must continuously seek ways to streamline processes and enhance the customer experience. Our company took this challenge to heart, focusing on one of the most critical touchpoints in our ...

Q: Do we still have to send the invoice to Accpay if the supplier sends us invoice? Yes, that process remains the same. If you receive the invoice first, you can enter the receipt first before sending ...