CU Marketplace | Finance Training

Finance Training

CU Marketplace Tip: Do you have a Quote or Contract when procuring Services with a Non-Catalog Requisition?

CU Marketplace Tip: Four Document Searches to Help Manage Fiscal Year End and Beyond

CU Marketplace Tip: How do I access converted ARC Purchase Orders in the CU Marketplace

CU Marketplace Tip: How do I access Vouchers I submitted for approval and Draft Vouchers not yet submitted for approval?

CU Marketplace Tip: How do I add a Line to a Non-PO Voucher?

CU Marketplace Tip: How do I find out if a Supplier is set up to receive Purchase Orders?

CU Marketplace Tip: How do I use Filters in my Searches to view documents?

CU Marketplace Tip: Inserting Ad-Hoc Approvers into Requisition and Voucher Approval Workflow

CU Marketplace Tip: Update Your Profile Notification Settings

CU Marketplace Tip: Use Comments to add additional Attachments to your documents after they are submitted for approval

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