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purchase order

New processes for engaging service providers effective July 1

Posted: June 29, 2024

We are excited to announce a more streamlined approach to engaging service providers, effective July 1, 2024.

Open Finance Classes for September through December

Posted: August 31, 2023

The following finance classes are available from September 2023 through December 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.

Open Finance Classes for January 2023 through June 2023

Posted: December 7, 2022

The following finance classes are available from January 2023 through June 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.

Registration now open for the Procurement Certification Program

Posted: August 27, 2021

The fully online Procurement Certification Program begins on October 21, 2021, and registration is now open in CULearn. The certificate program includes 10 classes.

Three procurement process improvements aim to relieve administrative burden

Posted: August 31, 2020

The Procurement Advisory Committee this past fiscal year completed three projects to reduce administrative burden and improve the procurement process.

Changes to policy for collecting insurance certificates for purchase order vendors

Posted: May 27, 2020

Effective immediately, units no longer have to collect insurance certificates from purchase order vendors. Cornell’s standard insurance requirements remain the same and are included in the purchase order’s terms and conditions.

Buying for university-related business is simplified

Posted: February 1, 2018

Purchasing is about to get easier.

Purchasing Tutorials

These self-paced online tutorials cover KFS Purchasing e-docs or examples.

  • Read more about Purchasing Tutorials

KFSPUR-410POALIR-Class (PO Amendments & Line Item Receiving)

The PO Amendment e-doc is the means to change an original purchase order prior to it being closed. Typical changes would be adding or subtracting items, quantities, shipping locations, and the like.

The Receiving e-doc is used for line item receiving to confirm what was or was not received for a particular shipment on a specific purchase order. You can also track unordered items, and rejected quantities.

This hands-on class will cover two scenarios:

  • Read more about KFSPUR-410POALIR-Class (PO Amendments & Line Item Receiving)

Division of Financial Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

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