The official faculty files are maintained by each college (per Human Resources). ... Financial Information: Purchase orders, check requests maintained 7 years.
Purchase orders (POs) are documents sent from you, as the buyer, to a supplier ... you can cancel a purchase order, will ensure clear boundaries to maintain good
Input budget into finance system
For example, to review a purchase transaction, they check the documents used to
You can use purchase order approvals to maintain approval information for each company.
You are brought back to the Maintain Purchase Order page: 10. Click on the Contract tab
General budget reservations are available to the documents that are
Purchase orders are documents sent from a buyer to a supplier with a
Retention: See contract/ purchase order file guidelines above.
Balanced accounting activity within the client's financial reporting system;