Procurement Services

Procurement Services Fall Forum at Genome Sciences

Member for

14 years 6 months

Submitted by donnaand on Thu, 09/05/2013 - 11:09

Seattle Campus

ProCard Cardholder Training — 09/16/2013

Member for

14 years 4 months

Submitted by arisg on Wed, 09/04/2013 - 12:36

Seattle Campus

Supplier Orientation — 10/07/2013

Member for

14 years 6 months

Submitted by donnaand on Tue, 09/03/2013 - 15:37

Seattle Campus

First in a Series of VWR Seminars

Member for

14 years 6 months

Submitted by djwright on Tue, 08/27/2013 - 09:45

This Thursday 8/29/13: Film vs. CCD

Expires Date

Fri, 08/30/2013 - 00:00

ProCard Administrator Training — 10/23/2013

Member for

14 years 4 months

Submitted by arisg on Mon, 08/26/2013 - 15:54

Seattle Campus

ProCard Cardholder Training — 10/02/2013

Member for

14 years 4 months

Submitted by arisg on Mon, 08/26/2013 - 15:53

Seattle Campus

ProCard Cardholder Training — 09/24/2013

Member for

14 years 4 months

Submitted by arisg on Mon, 08/26/2013 - 15:52

Seattle Campus

ProCard Cardholder Training — 09/09/2013

Member for

14 years 4 months

Submitted by arisg on Mon, 08/26/2013 - 15:50

Seattle Campus

PDR Technical Issues Have Been Resolved

Member for

14 years 6 months

Submitted by djwright on Mon, 08/12/2013 - 10:23

The technical problems in accessing Procurement Desktop Reports have been resolved.

Expires Date

Wed, 08/14/2013 - 00:00

Does the system enforce a "separation" of duties for receiving so that someone other than the order preparer approves the receipt?

Yes. By default, either the preparer or requester can receive for the order. If the requester processes the receipt, no additional approval is required. If the preparer processes the receipt, there is an additional layer of approval: the requester must approve the receipt.

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