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The Procurement Advisory Committee this past fiscal year completed three projects to reduce administrative burden and improve the procurement process.
Two minor changes have been made to the Buying Manual.
This message is related to vendor types that are used for disbursement voucher payments. If you have any questions related to this information, contact Cathy Salino.
Changes related to vendor types:
These self-paced online tutorials cover KFS Purchasing e-docs or examples.