Are grant funds and invoices from subawards subject to the Biennium schedule?
Subawards are not subject to Biennium rules; however, invoices should be paid in the correct accounting period regardless of fund type.
Training Available: Receiving for BPO
Are you involved in receiving BPOs and approving receipts? Do you know how to determine if you need to “receive” to allow
an invoice to be paid?
The Procurement Services Training team has created a classroom training session to help.
Please see "Receiving for Blanket Purchase Order (BPO) in eProcurement" on our Classroom Training page. Classroom training dates are now open.
whats new types
Expires Date
Receiving for a Blanket Purchase Order (BPO) in eProcurement — 05/14/2015
William H Foege Genome Sciences Auditorium (S060)
ProCard Administrator Training — 06/25/2015
Roosevelt Commons West (Room 321)
ProCard Cardholder Training — 06/15/2015
Roosevelt Commons West (Room 321)
ProCard Cardholder Training — 06/10/2015
Roosevelt Commons West (Room 321)
ProCard Cardholder Training — 05/28/2015
Roosevelt Commons West (Room 321)
ProCard Administrator Training — 05/19/2015
Roosevelt Commons West (Room 321)