Supply Chain: Resources

A

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• ACH Form
• Approved Supplier Guide

B

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C

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• Capital vs. Non Capital
• Check Requests
• Clinical Engineering
• Compliance Violations
• Concur
• Conflict of Interest Form (Individual)
• Conflict of Interest Form (Organization)

D

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• Delegation of Authority Policy

E

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• Encumbrance Removal

F

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• FedEx Outbound New Account Form

G

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• Gift Shop
• Green Purchasing
• Guest Travel Coordinator

H

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I

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• Invoice Copy Request
• ITO Location of Services

J

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K

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L

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M

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• Materials Management
• MEOC Requests
• Mileage Rates

N

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• New Deparment Set Up/Update Form
• New Supplier Packet
• New Vendor Form

O

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• OptiFreight

P

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• PCard
• PeopleSoft APPO Access Request Form
• PI Resources
• PMM Questions
• PO Terms and Conditions
• Policies and Procedures
• Post Office
• Professional Services - Independent Contractors / External Consultants

Q

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R

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• Receiving
• Research Procurement

S

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• Signature Authority
• Smart Print Program
• Software Store

T

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• Tax
• Travel and Expense Policy
• Travel Questions
• T&E Cards

U

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V

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• Vendor Liason Program

W

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• World Travel

X

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Y

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Z

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