04/17/14. Board of Visitors By-Laws delegates signature authority for all transactions to the President and specific areas to the Provost, Vice President.
UC Health Care Vendor Relations Policy
History Of Data Warehouse
RFR Document
2013 Policy Manual Revised July 2012. Please read and review carefully. MCC policies and processes have changed significantly.
CONTRACTS: Before You Sign a University Contract...
Using the Supplier Relationship Management (SRM) MoreDirect Punch-out Catalog.
BEN Helps P2P [PROCURE-TO-PAY] Presents “The Procure to Pay Life Cycle” BEN Helps & P2P [PROCURE-TO-PAY] Presents “The Procure to Pay Life Cycle” Last.
Using the Supplier Relationship Management (SRM) CDW-G Punch-out Catalog.
Procard Certification/Review To navigate through this training, please use the advance button to the right.
Workshop Name Date and Time 1. Presented By Mike Bloechle Director of Purchasing 2.
Software and Licensing
![BEN Helps P2P [PROCURE-TO-PAY] Presents “The Procure to Pay Life Cycle” BEN Helps & P2P [PROCURE-TO-PAY] Presents “The Procure to Pay Life Cycle” Last.](https://static.fdocuments.net/doc/330x215/56649d6d5503460f94a4d696/ben-helps-p2p-procure-to-pay-presents-the-procure-to-pay-life-cycle.jpg)
