As of June 30, 2025, all affirmed Purchase Orders in ARC have been converted to the CU Marketplace. You can now view and access these converted Purchase Orders directly within the Marketplace.
When initiating a Non-PO Voucher in the CU Marketplace, first click on the Summary tab to begin entering all information.
The CU Marketplace automatically assigns the approval workflow for Requisitions and Vouchers based on various criteria.
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