Clearing up product orders using the University's finance system on desktop
Use the desktop version of the University's finance system, Business World, to clear up product orders (POs).
Information about University governance, including policies, strategies, and financial reports.
Use the desktop version of the University's finance system, Business World, to clear up product orders (POs).
Use the desktop version of the University's finance system, Business World, to close a requisition.
Use the desktop version of the University's finance system, Business World, to close an expenses claim.
Use the University's finance system, Business World, to code a business travel invoice.
Use the desktop version of the University's finance system, Business World, to code a business travel invoice.
Use the desktop version of the University's finance system, Business World, to code a purchase card transaction.
Use the University's finance system, Business World, to copy a requisition.
Use the desktop version of the University's finance system, Business World, to copy a requisition.
Use the University's finance system, Business World, to create a copy of a previous sales order.
Use the desktop version of the University's finance system, Business World, to create a Project Costing and Billing (PCB) invoice.