USC
Purchase Requisition to Purchase Order process FAQs
What is changing? The purchase requisition process is digitized, and P …
KeeleProcurement OperationsPurchase RequisitionPurchaserPurchasingPurchasing RequisitionSm@rtBuySmartBuyUSCUniversity Services Centre
Sm@rtBuy Training and Resources
There are a number of training options available to help you when usin …
KeeleProcurement OperationsPurchaserPurchasingSmartBuyUSCUniversity Services Centre
Non-PO Invoice Processing Instructions
Non-PO Invoice Process Drop-In Session https://www.youtube.com/watch?v …
Accounts PayableInvoice ApproverInvoice PurchaserKeeleProcurement OperationsPurchasingSmartBuyUSCUniversity Services Centre
The following internally initiated payments would still require a digi …
InvoiceKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
To enable faster payment of vendor invoices, please adhere to the foll …
InvoicesKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Non-PO Invoice Processing FAQs
For a quick glance at approval workflow and invoice input issues, plea …
InvoiceKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Lost, Stolen or Cancelled Cards & other Inquiries
Procurement Operations handles inquiries pertaining to the Travel Visa …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
U.S. Bank Visa® Insurance Coverage
Added benefits for faculty and staff using the Travel Visa® card inclu …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Access® Online is the electronic access system cardholders log-in to a …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Transaction Details & Monthly Statement
The monthly billing cycle for the Travel Visa® card begins on the 21st …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre