Departments/schools can make their own changes to Requisitions after submitting them for approval, as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some ...

The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...

Purchase Order Requisitions need to be generated by the PI through the Oracle Purchase Order System. All orders entered for controlled substances at UAB for research, teaching, or veterinary care are ...

Most purchases of most goods and services from outside vendors are to begin with the initiation of a Requisition in NUFinancials (either a catalog Requisition through iBuyNU or a non-catalog ...

Instructions for ordering these materials with an Oracle purchase order requisition can be found here. Please note: Using a P-Card to purchase controlled substances, including radioactive materials ...

√ Concept: The sixth and final step in the P2P cycle is the payment reconciliation process. The payment reconciliation process is the process of reconciling the bank account with the accounts payable ...

Payment for independent contractors is processed through the ShopBlue e-Procurement System ... of a Purchase Order (PO) using the procedures in this section. Independent Contractor Agreement ...