These handy guides provide answers to various procurement processes. Click the thumbnails for the full-size PDFs.
Pay an Individual
Clear an Invoice Hold
Maintain a Purchase Order
Close a Purchase Order
Make a Non-PO Payment Request
Request a Partial R&D Sales and Use Tax Exemption
Employee Onboarding Checklist
Employee Separation Checklist
Student Employee Onboarding Checklist
Student Employee Separation Checklist
