ENVS faculty and staff should use this form to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU ...
The Procurement & Distributions Services Office and the Office of Post-Award Services and Financial Compliance have collaborated to update the Certification of Invoice for Payment form. The new form ...
Microsoft Access is part of the Microsoft Office Suite of home and business solutions. Those with MS Office 365 on a PC should have access to MS Access 2016. If you are working with an older version ...
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