Financial Transactions- Buying Goods & Services for Staff

Subtopic/How To
Expense Management System (EMS) Subtopic/How To About EMS
Express Shipping (eShipGlobal) Subtopic/How To About Express Shipping
Purchasing Cards (P-Cards) Subtopic/How To About P-Cards
SciQuest System Subtopic/How To About SciQuest
Carbon Credit Offsets Subtopic/How To Download
VIP Maintenance Subtopic/How To Download
Accounting for Inventory Transactions Subtopic/How To Download
EMS Launch Resources EMS
eShipGlobal Launch Resources eShipGlobal
SciQuest Launch Resources SciQuest
Buying Guide Resources Buying Guide
International Activites- Tax Resources International Tax Site
International Activites- Toolkit Resources International Toolkit Site
Purchasing Cards (P-Cards) Policies, Procedures & Forms Resources PCard - PPDEV
EMS / Expense Reimbursement Policies, Procedures & Forms Resources EMS - PPDEV
Purchase of Computers for less than $5,000 Resources ORA Update – January 2009
Accounts Payable Toolkit Resources AP Toolkit
EMS Toolkit Resources EMS Toolkit Link
Procurement Training Training TMS - Course Owner Procurement
EMS Purchasing Card Office Training TMS - Course Owner EMS