Business Office

Administrative Procedures Chapter 8 Business and Finance State Procurement Office (SPO) Price List SPO Price List Website UH Procurement SPO Price Vendor Lists Website Basic Navigation Functions Kuali – Basic Navigation Functions – Cheat Sheet Requisitions (REQ) / Purchase Orders (PO) Kuali – Creating a Requisition – Cheat Sheet Kuali – PO Flow Chart Expenditure Object Codes Payment Request (PREQ) Kuali – Approving a Payment – Cheat Sheet Disbursement Vouchers (DV) Kuali – Creating a Disbursement Voucher – Cheat Sheet Kuali – DV Flow Chart Interdepartmental Order (IDO) IDO Form FSO-30 P-Card P-Card Basic Guidelines P-Card Exceptions to Preferred Method […]

Created August 29, 2017 by Justin Kashiwaeda and last modified August 21, 2018

Created August 29, 2017 by Justin Kashiwaeda and last modified August 10, 2018

Administrative Procedures Chapter 8 Business and Finance Deposits Deposit Form Payroll Distribution Payroll Distribution Pickup Form

Created August 29, 2017 by Justin Kashiwaeda and last modified August 1, 2018

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