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Non-PO Invoice Processing Instructions

Non-PO Invoice Process Drop-In Session

To prepare the community for the transition to the new non-PO invoice process, a series of drop-in sessions were held. Please use this video as an introduction to the new process - both Purchaser and Approver specific instructions can be found in the tabs below.

PDF Instruction Guide

Purchaser Instructions

PDF Instruction Guide

Approver Instructions

Need more help? Please visit the Non-PO Invoicing Frequently Asked Questions page.