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Acquisitions Procedures
Invoices/Payments
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Acquisitions Procedures: Invoices/Payments
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Ordering Workflows
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Purchase Orders
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Ordering electronic content
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Ordering Policies
Ordering Procedures
PayPal
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Decommitting Funds
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Acquisitions Cleanup
Invoices/Payments
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Paperless Invoice Procedures
Wire Transfers
Foreign Currency Payments
Fed Ex fees
Invoice Payment Verification
Invoices over $25,000
Contins - Process for payment
LC Deposit Payments
Partial payment workflows
Internal Vouchers
Amazon
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Corporate Line of Credit
Ordering
Invoice Paying
Returns/Credits
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Overdrive
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Overdrive Ordering
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Ordering
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Vendor Online Ordering Guides
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Approval Plans/Vendor Profiling PPT
New Items Reporting Tool
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CD and Acquisitions LibGuide
Hyland OnBase
Consortia
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Find your IP
Accessing your training transcript
Voyager Acquisitions Training
Order Statistics
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This page contains the following sub-pages:
Paperless Invoice Procedures
Wire Transfers
Foreign Currency Payments
Fed Ex fees
Invoice Payment Verification
Invoices over $25,000
Contins - Process for payment
LC Deposit Payments
Partial payment workflows
Internal Vouchers
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Acquisitions Cleanup
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Paperless Invoice Procedures >>