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News Listing

The following are news items from all departments within the division. Direct questions about these items to the offices indicated in the announcement.

Showing results for keyword: W-9. (clear)

Tips for expediting contract review and purchase order issuance

Some simple guidelines can be followed to ensure that your purchase orders are completed as efficiently as possible.

Procurement Countdown to KFS - March 2011

There are some major changes in the procurement process that will result from the implementation of the Kuali Financial System...

W-9 Requirements for Payment Request Vendors

The Office for Supply Management Services (SMS) has released revised guidelines for establishing new vendors/payees to be paid from the Payment Request System.

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