Boston College

Change Requests

Beginning September 5, 2019 departments will make their own changes to Requisitions after the PO has been sourced through PeopleSoft Financials. The Change Request will be routed through workflow for ...
Santa Clara University

Requisitions and Purchase Orders

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Kellogg School of Management

Purchase Orders and Invoice Transaction Reports

Departments and schools should run their Open Encumbrance Report and Match Exception Report to confirm whether there are any active orders or if there are any orders that may have errors. These ...
Kellogg School of Management

Winter Recess Coverage

If you have a payment request, requisition, PO Change Order, expense report, or invoice that needs to be processed before Winter Recess, please ensure it reaches PPS by 5:00 p.m. on Monday, December ...