To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

A Standing Order is a PO issued to establish an account with a supplier to obtain specific goods and services during a set period of time at an agreed upon price (e.g., having a supplier deliver two ...

If you want to recommend an item for purchase, please provide as much of the following information as possible. If you would rather submit a general comment or suggestion, please use the Comments & ...

As a small-business owner, you may find that you are paying for items you didn't authorize. You may also prefer to pay for purchases you did authorize at a time of your choosing, instead of right when ...