Effective immediately, units no longer have to collect insurance certificates from purchase order vendors. Cornell’s standard insurance requirements remain the same and are included in the purchase order’s terms and conditions.
To ensure processing prior to the end of the calendar year, the following items must be received by Procurement and Payment Services by the dates listed below.
Some new and updated finance training classes are available from the Division of Financial Affairs (DFA) and other departments, from September 2019 through June 2020, including the Accounting and Procurement certificate programs.
The PO Amendment e-doc is the means to change an original purchase order prior to it being closed. Typical changes would be adding or subtracting items, quantities, shipping locations, and the like.
The Receiving e-doc is used for line item receiving to confirm what was or was not received for a particular shipment on a specific purchase order. You can also track unordered items, and rejected quantities.
