For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...

Purchase cards developed as a way to replace slow, paper-heavy procurement processes that relied on purchase orders, approval forms, and checks. Instead of waiting weeks for approvals, employees could ...