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)
Some simple guidelines can be followed to ensure that your purchase orders are completed as efficiently as possible.
There are some major changes in the procurement process that will result from the implementation of the Kuali Financial System...
The Office for Supply Management Services (SMS) has released revised guidelines for establishing new vendors/payees to be paid from the Payment Request System.