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We understand the difficulty in keeping track of all records, but we ask for your help in the implementation of procedures in order to maintain Procurement Card standards for auditing purposes. Please take the time to thoroughly read through the following and acquaint yourself with the procedures listed. Find more information about procedures in the guide...

To add new vendors or revise current vendor information in the BFS Vendor Database, information is processed by the Accounting Specialist at Library Business Services in coordination with the Vendoring Unit in Procurement Services. All University Library Units, excluding students and individual University employees, that request to do business with a vendor should email a...