SmartBuy
Purchase Requisition to Purchase Order process
Where a vendor requires a Purchase Order, or a Purchase Order is requi ...
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Purchase Requisition to Purchase Order process FAQs
What is changing? The purchase requisition process is digitized, and P ...
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Sm@rtBuy Training and Resources
There are a number of training options available to help you when usin ...
KeeleProcurement OperationsPurchaserPurchasingSmartBuyUSCUniversity Services Centre
What is Sm@rtBuy? Sm@rtBuy is York’s on-line procurement system, desig ...
Procurement OperationsPurchaserPurchasingSmartBuyStrategic Procurement Services
Where the vendor does not accept credit card payment or your PCard lim ...
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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
What is Sm@rtBuy? Sm@rtBuy is York’s on-line procurement system that s ...
KeelePurchaserPurchasingSmartBuyStrategic Procurement Services