'Purchase requisitions' diaporamas de présentation

Procurement 201

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Introduction to Accounts Payable

Introduction to Accounts Payable. Andre Simmons, Assistant Manager Accounts Payable. Role of Accounts Payable .

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Finance Town Hall Meeting October 12, 2011

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AUBURN UNIVERSITY BUDGETING & ACCOUNTING Financial Management

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AUBURN UNIVERSITY BUDGETING & ACCOUNTING Financial Management

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September 16, 2004

MEMORIAL HERMANN HEALTHCARE SYSTEM Construction, Real Estate and Support Services (CRESS) Capital Construction Project Accounting and Financial Reporting Marshall Heins Michael Hatton Adam Lane David Wilkerson Cathy Adams Paul Shearon. September 16, 2004. Summary of Capital Project Process.

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RSD Administration of Charter School Content Procurement Process June 22, 2007

RSD Administration of Charter School Content Procurement Process June 22, 2007. What is the purpose of this process?. The Recovery School District is facilitating the acquisition of contents to support the opening of new Type 5 charter schools in the Fall of 2007.

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SAP Purchasing

SAP Purchasing. Prepared by Lavanya .M. Purchasing. The R/3 System consists of a number of components that are completely integrated with one another. This integration allows the various departments and units of an enterprise to share and maintain the same information.

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Provost Council 01/08/13

Provost Council 01/08/13. Agenda . iCAT Objectives iCAT Leadership CedarCrestone Overview Project Scope and Timeline Project Methodology What is Changing and Your Involvement Change Management Overview Closing Remarks . improving Campus Applications & Technology

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Purchasing and contracting policies and procedures

OVERVIEW. Purchasing and contracting policies and procedures. Manual developed and maintained by representatives of the (4) CSU schools and the system office. CSU System-wide manual. The purpose of the manual is to:

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June

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E-COMMERCE

Databases & the Internet - 2000. E-COMMERCE. using. By Pablo Galiana. The Big Business. B2B e-commerce transactions will explode to $3 trillion by 2004. The lion's share will be in essential goods, services, and merchandise.

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University at Albany

University at Albany. NEW YORK STATE. STATE UNIVERSITY OF NEW YORK. CITIBANK PROCUREMENT CARD OVERVIEW. Streamlined way of purchasing supplies and equipment using State, IFR, or Dorm funds. No RF or UA Foundation Funds Items are purchased without Purchase Requisitions Purchase Orders

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EVENT PLANNING FOR CLUBS

EVENT PLANNING FOR CLUBS. Presented by Nikki Cayanan, Dir. Of Student Life. Conceptualization of Your Event. What is its purpose? Who is your audience? What aspects do you want as part of your event? Is there enough time to plan it? Do we have the money?

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Summary

Summary Maximo is an Enterprise Asset Management System used by Cornell University Facilities Services. Many of Cornell's physical assets found across campus are tracked in Maximo , as well as scheduled and completed work, employee information, and costing information .

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Accounts Payable, purchase requisitions, purchase orders, credit cards

Accounts Payable, purchase requisitions, purchase orders, credit cards. Background From 2007 some processes in Accounts Payable function were changed :

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Chemicals: Sales Processing Using Third Party (with Shipping Notification)

Chemicals: Sales Processing Using Third Party (with Shipping Notification). SAP Best Practices for Chemicals. Purpose, Benefits, and Key Process Steps. Purpose

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THE EXPENDITURE CYCLE: PURCHASING AND CASH DISBURSEMENTS

THE EXPENDITURE CYCLE: PURCHASING AND CASH DISBURSEMENTS. Chapter 11. Control Examples (Note: These are just some examples -- I want you to think about more and to think about WHY they are necessary -- e.g., what could happen if these controls were not there?).

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Procurement Metrics

Procurement Metrics. What did we process in February? 605 Purchase Requisitions $1,987,458 433 or 72% within 5 days 175 or 28% over 5 days. Procurement Metrics. What have we process since July? 5191 Purchase Requisitions $23,118,483 3950 or 76% within 5 days

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