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  • | Purchasing, Accounts Payable & Travel
    email contacts Read more Online Receiving Enhancements The Purchasing and Accounts Payable departments have been working to improve the online receiving process Modifications have begun to enhance and update the functionality with the help of user feedback to improve the overall experience Read more Monthly Archive September 2015 1 July 2015 1 Remove Filter May 2015 2 February 2015 1 January 2015 3 November 2014 2 September 2014 1 May

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201505 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    online training course Traveling on UI Related Business Training Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 Remove Filter February 2015 1 January 2015 3 November 2014 2 September 2014 1 May 2014 1 April 2014 9 March 2014 7 July 2013 1 August 2012 1 August 2009 1 Quick Links FAQs Forms Policy and Procedures Terms and Conditions Training In This Section Advice for

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201502 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    Read more Expiring Cards In keeping with industry standards and program policy all UI cardholders are required to complete Procurement Card training once every three years This is to ensure all UI cardholders are kept informed of updated or changed policy The date required to complete training coincides with the month and year in which your card expires Read more Monthly Archive September 2015 1 July 2015 1 May 2015

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201501 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    Date is the same as the Date Entered the receiver will receive a message asking Are you sure these goods services were received today The receipt date should be the actual date the goods services were received Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 Remove Filter November 2014 2 September 2014 1 May 2014 1 April 2014 9

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201411 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 November 2014 2 Remove Filter September 2014 1 May 2014 1 April 2014 9 March 2014 7 July 2013 1 August 2012 1 August 2009 1 Quick Links FAQs Forms Policy and Procedures Terms and Conditions Training In This Section Advice for Colleges Universities and Students about Ebola in West Africa

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201409 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    Health Care Systems Boston Scientific St Jude Medical and Stryker Sustainability Solutions Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 November 2014 2 September 2014 1 Remove Filter May 2014 1 April 2014 9 March 2014 7 July 2013 1 August 2012 1 August 2009 1 Quick Links FAQs Forms Policy and Procedures Terms and Conditions Training In This

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201405 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    Fraud Scam Read more Procurement Card Best Practices Promote strategic buying by using preferred suppliers Departments are responsible for purchases less than 5 000 by using established contracts ensuring best price following guidelines and ethics and act as a University of Iowa Buyer Read more Procurement Card Emergency Preparedness Plan The Accounts Payable Purchasing Travel Department has developed an emergency preparedness plan in which Emergency issued Procurement Cards are identified as one of the primary vehicles for supplier payments if when other payment options become limited Read more Purchasing Can Save Departments Money pigbank jpg Purchasing saves your department money Recent years savings Read more Green Purchasing greenShopcart jpg is the buying of eco friendly products and or purchasing from businesses that support green practices and use green materials Read more Delegation of Signature Authority eForm Announcing the New Delegation of Signature Authority eForm Read more New Institutional Accounts IACTS to track IT Equipment Services IT IACTS Memo pdf Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 November 2014 2 September 2014 1 May 2014 1 Remove Filter April 2014 9 March 2014 7 July 2013 1 August 2012

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201404 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    takes effect regarding Research Subject payments The threshold for supplying the payee s SSN has changed to greater than 75 00 instead of 25 00 as it s been in the past You will now be allowed to pay Research Subjects up to 75 00 without providing the SSN on the eVoucher See the ePro sidebar under Help Cent Read more Purchasing Archive News Secretary of State s Policy Regarding Fees Effective March 1 2013 the Secretary of State s Office will no longer waive fees for the Notary Application fee for State Agencies The 30 fee is an allowable fee to pay from University accounts Read more Delegation of Authority Announcing the New Delegation of Signature Authority eForm Read more Flood 2013 Flood2013 PNG FLOOD 2013 Charging and Documenting Flood Related Costs Read more Non Services eVoucher Enhancements On February 18 2014 the following eVoucher changes will be released The following is for Non Services eVouchers changes Refund and Reimbursement will now be separate on Type of Expense Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 November 2014 2 September 2014 1 May 2014 1 April 2014 9

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201403 (2015-11-11)
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