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CU Marketplace
CU Marketplace
CU Marketplace Tip: Use Comments to Notify and Communicate with Approvers
CU Marketplace Tip: Voucher Approvers, Return PO Vouchers for revisions to the Voucher Initiator (Invoiced by)
Ensure Your Category Codes and Natural Accounts are Correct
How do I add or edit campus location addresses in the CU Marketplace?
How do I create a default ChartString for my Requisitions
How Do I Enter a ChartString in My Requisition?
How to know when your Requisition received departmental approval
Quote-to-PunchOut - Getting Quotes from Designated Vendors and Retrieving at PunchOut
Split ChartString Lines
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