Accounts Payable Services- Quick Reference Cards
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PRD:
PRD Payment Information Lookup
PRD Documentation in ECM (Enhanced Content Management)
Purchase Orders:
Purchase Order Check Number Lookup
PO Documentation in ECM (Enterprise Content Management)
Purchasing/AP Quick Reference Guide
Goods Receipts/Confirmations:
For resources on goods receipts and confirmations please visit the Procurement Services website. (You will need to login to their website with your link blue credentials)
Uniform Guidance