ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...
The Procurement & Distributions Services Office and the Office of Post-Award Services and Financial Compliance have collaborated to update the Certification of Invoice for Payment form. The new form ...
Upon receipt of a fully executed subcontract agreement and subcontract NOA from PASA the department administrator (or designee) initiates a requisition within PeopleSoft to request a blanket Purchase ...
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