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What step of the Purchase-to-Pay process are you in today?
Define your shopping criteria, potential suppliers, budget, method of purchase.
Use eProcurement, a requisition, Pcard, or other medium for purchasing.
Compare the items shipped to your original order: did you receive everything you ordered? Is anything damaged or otherwise unusable?
Disbursement Services pays the supplier´s invoice, as long as it matches your original order and you received your order as expected.
Track the progress of your purchases and payments for proper departmental financial controls.
Purchase-to-Pay Quick Reference Guide
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