Title: Procurement and Finance  
Author: Maria Piret Apr 01, 2020
Last Changed by: Maria Piret Jun 22, 2020
Tiny Link: (useful for email) https://kb.lynn.edu/x/bgH_AQ
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Hierarchy
Parent Page
    Page: Role Specific Job Aids and Training Materials
Children (10)
    Page: Search Suppliers and Create Supplier Requests
    Page: Create Requisitions
    Page: Create Requisition for NEW FY in Current FY
    Page: Create Supplier Invoice Request
    Page: Closing of the fiscal year - Important Information
    Page: Verify Procurement Card Transactions
    Page: LU Variance Report
    Page: Manage Cost Centers
    Page: Spend Categories
    Page: Print Purchase Orders
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Recent Changes
Time Editor  
Jun 22, 2020 11:01 Maria Piret View Changes
Jun 14, 2020 17:09 Maria Piret View Changes
May 04, 2020 17:02 JeVaughn Lancaster View Changes
Apr 28, 2020 14:34 Maria Piret View Changes
Apr 24, 2020 15:30 JeVaughn Lancaster  
Outgoing Links
External Links (1)
    https://www.lynn.edu/university-policies
Workday Documentation (1)     Page: Procurement and Finance