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1. Office ofProcurement& Contracts Director:Milo J. Crabtree April 2006 2. Mission Statement Procurement & Contracts is committed to : Providing the best service…

Documents Pro Card Review. Welcome to Training! Why PeopleSoft? – PeopleSoft will help UTEP to grow. Whats.....

Slide 1Pro Card Review Slide 2 Welcome to Training! Why PeopleSoft? – PeopleSoft will help UTEP to grow. Whats Your Part? – We need your skills and expertise in order…

Documents Finance Updates Campus-Wide Business Managers Meeting March 21, 2013.

Slide 1Finance Updates Campus-Wide Business Managers Meeting March 21, 2013 Slide 2 Inventory Deadline Deadline to return Inventory Reports to Accounts Payable is March 28…

Business Computer--Kansas Project Management Methodology Certification ...

1. CONTRACT RENEWAL Date of Renewal:December 15, 2008Contract Number:10550PR Number:014667Procurement Officer:Tami Sherley Telephone:785-296-3122 E-Mail Address: [email protected]

Business Understanding Purchasing and Payables March – April 2010

1. Understanding Purchasing and Payables March – April 2010 2. Agenda Mission of Accounts Payable/Purchasing Staff Buying for the University Competitive Bid Process POs…

Business The Beginning of Broader Finance Transformation

1. How Process Documentation CanTrigger A Broader Finance TransformationJoe Peri1 2. Ascension Health Ministry Service Center in Indianapolis, Indiana • Consolidated Finance,…

Documents oracle P-Card and IExpense

1 Presented By Ashish Nagarkar (AST Corporation) [email protected] Sari Fessenden (City of Modesto) [email protected] Integrating Procurement Cards with…

Engineering London and Quadrant Housing Trust (L&Q) Case Study

1. London and Quadrant Housing Trust (L&Q) How we’ll help L&Q save over £1.1m by automating their payments process using Simple Push Payments. Case study a34730…

Documents Audits: How to Prepare and What to Expect Council of Senior Business Administrators Focus Session...

Slide 1 Audits: How to Prepare and What to Expect Council of Senior Business Administrators Focus Session April 21, 2004 James Laird Assistant Dean for Finance and Administration…

Documents FAMIS TRAINING Texas A&M University- Corpus Christi Purchasing Department LIMITED PURCHASE ORDERS.

Slide 1 FAMIS TRAINING Texas A&M University- Corpus Christi Purchasing Department LIMITED PURCHASE ORDERS Slide 2 TAMU-CC FAMIS n What is an “L” or Limited Purchase…