Procurement Processes:
Purchase Order
• PO Databases (Facilities' Accounting only)
• PO View
Credit Card
• Purchase Card System
• Purchase Database
• Master List (Facilities' Accounting only)
• Tracking Report (Facilities' Accounting only)
• Dispute List (Facilities' Accounting only)
• Reconciliation (Facilities' Accounting only)
• Log Form (Facilities' Accounting only)
• Exception Form
Buying
• UD Mart
• Grainger Website
