Search Results
… computers, web enabled cell phones, advanced GPS units, scientific equipment, proprietary information or unpublished …
… ensuring compliance with university travel policies and supplier requirements. More information on specific services …
… Answer This form is to be filled out by the Individual or Supplier you are working with; they can direct their …
… ledger (employee salaries/benefits, Purchase Orders, Supplier Contracts) Beginning Balance or Beginning Equity …
Office of the University Bursar
Welcome to the Office of the University Bursar…
… to consolidate purchases of new furniture with a single supplier/distributor that will yield both savings and new …
… Expense Reports, Miscellaneous Payment Requests, Supplier Invoice Request, Requisition, Purchase Order. Fiscal …
Mail Services
University Mail Services is responsible for distributing intercampus mail and metering outgoing United States Postal Service mail. Incoming U.S. Mail is delivered to…
… authorizations Miscellaneous payment requests Requisitions Supplier invoices without purchase orders Expense reports …
… than Individual Travel Travel Policy – Use of contracted supplier for Airfare Be aware of deadlines and required email …