PeopleSoft Procurement And Accounts Payable
Purchase Order Terms & Conditions
Forms
AP Check Request Revised 7/18/05
ChartField String Attachment New 7/01/05
Employee Reimbursement Check Request Revised 7/21/05
Requisition Form Revised 9/21/05
Travel Expense Voucher with Formulas Revised 7/22/05
Travel Request-Advance Form Revised 7/21/05
Vendor Alias
UM
UMA
UMF
UMFK
UMM
UMPI
USM
UMS
Vendor Translate
UM
UMA
UMF
UMFK
UMM
UMPI
USM
UMS

