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  • Home
    • Home
    • How to Buy
      • ARIBA
      • Buying from a UW Contract
      • Foreign Supplier Purchasing
      • Procurement Card
      • Sole Source Purchasing
      • Procurement Methods Guide
      • Travel Purchasing
      • Planning an Event
    • How to Pay
      • ARIBA System Receiving
      • Invoicing
      • Non-PO Invoice
      • Payments to Individuals
      • Payment Terms, Timelines and Delays
      • Reimbursements
      • Wire Payments
      • ARIBA Invoice Reconciliation
      • Moving Expenses
      • Refunds & Credits
      • Field Advances
      • Research Subjects
    • For Suppliers
      • Terms & Conditions
      • BPO Invoicing
      • ARIBA Network
      • Supplier Orientation
      • Electronic Payment (ePayables)
      • Solicitation Process
      • UW Supplier Registration
    • Reporting Tools
      • ARIBA Reports
      • MyFD
      • Procurement Desktop Reports (PDR)
      • Tools for Reconciling
    • Resources
      • Commodity Codes
      • FAQs
      • Food Approvals
      • Forms
      • Fraud Alerts
      • Glossary
      • Managed Print Services
      • Newsletter
      • Object Codes
      • Roles and Authorization
      • Supplier Diversity
      • Sustainable Green Purchasing
      • Taxability Grid
      • Training
      • Travel Office
    • Contact Us
      • About Us
      • Organization Chart
      • Staff List
      • Subject Matter Experts

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