Critical Procurement Guidelines (updated 4/3/20)
IE Setup Guide: for Use With: eRequest, eStores, eTravel
Travel:
- Travel Job Aid
- Travel Reimbursement Tips
- Columbus Hotel Reservations Through eStores
- Travel Approver Job Aid
- Blanket T# Decision Tree
- Tax Exemption - Out of State
- Hotel/Motel Tax - Sales Tax Exemption form
- Per Diem Rates
eRequest:
eReports
IT Transformation:
- IT Purcashing- September 2019 - common IT-related items listed per who can order
- OCIO IT Purchases
Financial:
- CFAES Electronic Exception Form/DocuSign
- Expense/Revenue and Fund Transfers
- How to Print a Purchase Order from PeopleSoft
- How to Request a Change Order on a Purchase Order
- Magnetic Springs Water Company: Creating TERM Purchase Orders
- Skilled Trades Service Agreement Request
- Submitting Purchase Order Invoices for Payment
- Tracking Release Time via eReports
- Vendor Maintenance and Setup Form
- Vendor Payment Status
- Voucher Approval
NelNet:
Checking Accounts:
Resources:
- Checking and PCard Restrictions
- Non-Capital Equipment Log FAQs
- Finding Contacts for Our Supplier Companies in eStores
Presentations:
HOW TO SPEND YOUR FUNDS-an Overview of Gift Spending February 12, 2020