Purchase Order Processing

Verify and Complete the Purchase Order | (.pdf) 

Accounts Requiring PO for Payment Processing | (.xls)

Assets on Requisitions and Purchase Orders | (.doc)

Canceling/Closing Purchase Orders (Encumbrance Management) 
Navigation: PeopleSoft Enterprise> PeopleSoft Enterprise Documents > Training Documents > Encumbrance Management Class > Encumbrance Management and Voucher Cleanup

Correcting Document Tolerance Errors | (.doc)

Instructions for Contract Amendments and Renewals | (.docx)

Policy for Contract Amendments and Renewals | (.pdf)

ePro Searches & Shortcuts | (.xls)

IGC Dock Requirements | (.pdf)

Lease Guide for ePro Users | (.pdf)

PO Change Orders | (.doc)

PO Payment Terms | (.xls)

Purchase Order Line Adjustment | (.pdf)

Purchase Order Line Price Adjustments | (.doc)

Selecting an Order Address on a Purchase Order | (.doc)

Shipping/Freight Charges | (.pdf)