Search Policies & Procedures
Displaying 1 - 9 of 9
Contents
1. Overview
2. Purchase Thresholds and Requirements
3. Competitive Bidding Process
Type: Procedures
Contents
1. Overview
2. Preliminary Steps for Engaging External Service Providers
Type: Procedures
Contents
1. Overview
2. Before Creating a Purchase Requisition
3. Create a Purchase Requisition
Topic: Purchasing
Type: Procedures
Contents
1. Overview
2. Accountable Official
3. Roles and Responsibilities
Topic: Expense Reimbursement | PCard/EMS | Purchasing | Purchasing Card
Type: Procedures
Contents
1. Overview
2. Instructing Suppliers to Submit Invoices Directly to Accounts Payable
Topic: Accounts Payable | Invoices | Purchasing
Type: Procedures
Contents
1. Yale Purchasing Card Overview
2. Obtaining an Individual or Department PCard
3. Standard PCard Limits
Topic: Purchasing | Purchasing Card
Type: Procedures
Contents
1. Overview
2. Employee vs. Independent Contractor Test
Topic: Purchasing | Tax
Type: Procedures
Contents
1. Overview
2. Accountable Official
3. Roles and Responsibilities
Topic: Accounts Payable | Advances | Purchasing | Treasury Services
Type: Procedures
Contents
1. Overview
2. Preparing to Create a Supplier Invoice Request
3. Creating a Supplier Invoice Request
Topic: Accounts Payable | Invoices | Purchasing | Vendor Setup
Type: Procedures