Accounts Payable Services- Quick Reference Cards

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PRD Documentation in ECM (Enhanced Content Management)

Purchase Orders:
Purchase Order Check Number Lookup

PO Documentation in ECM (Enterprise Content Management)

Goods Receipts/Confirmations:

For resources on goods receipts and confirmations please visit the Procurement Services website. (You will need to login to their website with your link blue credentials)

Uniform Guidance

Uniform Guidance Town Hall April 2018

Discretionary Expenditures:

Discretionary Expenditures Guide