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Year End Notice: Review All Open PO's
Posted 4/13/2009
Submitted by
Financial Accounting Services
As the end of the fiscal year approaches, Accounts Payable has issued a reminder to review all open Purchase Orders on a regular basis.
Download the attached document from Accounts Payable for detailed information on reviewing and processing Purchase Orders.
Download the attached document from Accounts Payable for detailed information on reviewing and processing Purchase Orders.
