PRD:NEW PRD Payment Request Document
NEW PRD Supplier Invoices List
NEW PRD Approver
Purchase Orders:Purchase Order Check Number Lookup
PO Documentation in ECM (Enterprise Content Management)
Purchasing/AP Quick Reference Guide
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