Invoice image - PowerPoint PPT Presentation

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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231 views • 7 slides

Update Series III

Update Series III. June, 2005. Implementation update. Implementation date continues to be scheduled for June 16 th Currently testing all parts of the system Testing is going as it usually does – it’s a rocky road but we are making progress

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208 views • 7 slides

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