If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...
Contact Accounts Payable if there are questions on how to submit a Supplier Invoice Request. Expand all items + What should I attach to the SIR? The invoice should be attached, as well as the fully ...
This page is under construction. To review Workday processes effective 1/1/2024, please visit our Workday Finance Knowledge Base. Thank you for your patience! Please refer to the Create Supplier ...
The idea of the paperless office was introduced in the late 1970s, and while we’ve made a lot of headway since then, we’re still chasing that dream 50 years later. Despite automation, paper has not ...
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