Updated Guideline - Purchase Order vs. Non-PO Payment Request Guideline

Contracts, in collaboration with Finance, has updated the Purchase Order vs. Non-PO Payment Request Guideline on the Contracts’ website.  The updated Guideline can be found on the Contracts’ Guidelines page at: https://operations.ucar.edu/contracts/contracts-home-page/ucar-contract-guidelines Your CIT password is required to access this page.

If you have questions about this Guideline, please contact the Contract Administrator on the Procurement team that is assigned to your lab/program for assistance or send your question to procurement@ucar.edu.

Announcement Timing: 
Tuesday, September 10, 2019 to Friday, September 20, 2019

Posted by Alison Propes at ext. 8877, apropes@ucar.edu

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