Receiving Rolled Purchase Orders - Online Training Deadline is Sept. 1st

Beginning in FY12, staff who have the Requester and Receiver role were automatically granted access to receive "Rolled Purchase Orders". Those are the POs that have rolled over from the previous fiscal year. As long as they created the original requisition and the item is not a capital asset, they can receive these POs. The Procurement Specialist will still need to be contacted to receive the capital assets. In order to retain this access, a short on-line training video is mandatory to review by September 1, 2011.

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This page contains a single entry by erinf published on August 24, 2011 2:57 PM.

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