§41-16-20 of the State of Alabama Bid Law and federal requirements of the Office of Management Budget mandate that the University procure all material, equipment, services and supplies totaling ...
When a cost transfer occurs in which an expense is moved to a sponsored project worktag, a Cost Transfer Justification form (SP-6) must be completed and uploaded as an attachment in Workday to the ...
Procurement and Payment Services has implemented a new streamlined process to document purchasing decisions made by departments and schools. Staff no longer need to choose Bid Documentation Form (BD-1 ...
Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...
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