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PO List June 2019S. Nope. No1 2018/1005482 2018/100549 3 2018/1005504 2018/100551 5 2018/100552 6 2018/1005537 2018/1005558 2018/1005569 2018/100557DateDescriptionFirmGLENMARK Item No:53123 ANTIMYCIN
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How to fill out financeuwedupshow-to-paynon-po invoiceprocurement services
How to fill out financeuwedupshow-to-paynon-po invoiceprocurement services
01
Log in to finance.uw.edu
02
Navigate to the 'Procurement Services' section
03
Click on 'Pay Non-PO Invoice'
04
Fill out the required fields with the invoice details
05
Submit the invoice for payment
Who needs financeuwedupshow-to-paynon-po invoiceprocurement services?
01
Any individual or department at the University of Washington who needs to pay a non-PO invoice through Procurement Services
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What is financeuwedupshow-to-paynon-po invoiceprocurement services?
Financeuwedupshow-to-paynon-po invoiceprocurement services is a process for paying non-PO invoices related to procurement services.
Who is required to file financeuwedupshow-to-paynon-po invoiceprocurement services?
Any individual or department responsible for managing procurement services and invoice payments may be required to file financeuwedupshow-to-paynon-po invoiceprocurement services.
How to fill out financeuwedupshow-to-paynon-po invoiceprocurement services?
To fill out financeuwedupshow-to-paynon-po invoiceprocurement services, you need to provide details of the non-PO invoice, procurement services rendered, amount due, and any other relevant information.
What is the purpose of financeuwedupshow-to-paynon-po invoiceprocurement services?
The purpose of financeuwedupshow-to-paynon-po invoiceprocurement services is to ensure timely and accurate payment for procurement services that do not have a purchase order.
What information must be reported on financeuwedupshow-to-paynon-po invoiceprocurement services?
Information such as invoice number, vendor details, description of procurement services, amount due, and payment terms must be reported on financeuwedupshow-to-paynon-po invoiceprocurement services.
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