To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

Brex reports that effective intake management is vital for procurement teams to enhance efficiency, compliance, and ...

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the supplier directly to change or add items to an existing order. All purchases, including changes, must ...

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...

August 31: Last day for FY20 Requisitions to be approved and sourced into POs All requisitions that have not been approved and sourced by 6:00 pm will be cancelled and closed September 1: FY21 opens ...

All purchases that are paid for with College resources must be for goods and services that further the mission and academic programs of the College. In support of our local communities and the Maine ...

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