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 ...

The purchase order, or PO, is a ubiquitous transaction document introduced by accountants principally for the twin purposes of budget control and fraud prevention. But the PO form also gives you a ...

The Equipment Purchase Form, which is located on-line or in the BOSO office, is to be used by student organizations wishing to purchase capital equipment priced at $5000 or more per item. This form is ...

Do you need to place an order for your office or department? You must first fill out the online Requisition Form in Self-Service Banner which is then electronically sent to the person responsible for ...