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Finance

Prior Fiscal Year Objectives

ID Objective Status Accomplished Date

O53

Create an internal vendor catalog to enhance Requisitioner auto purchase order capabilities

In Progress

 

O54

Determine demand for training courses/workshops to include, but not limited to procurement methods, shopping carts, Purchase Order (PO) change and contracts

Complete

June, 2017

O56

Resolve issues within the Goods Receipt/Invoice Receipt (GRIR) Liability Report resulting in 95% of lines with a posting date less than 90/60 days.

In Progress

 

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