General: No Specific Module

Content for items that apply generally across multiple areas of the Procurement content.

Workflow Approval Sequence Matrix
Purpose: The matrix documents the workflow approval sequence for various procure to pay processes, as well as documenting the various purchasing authorities...
Tue, Jun 21, 2022 2:48 PM
Identifying and Prioritizing Requisition and PO Approvals for COVID-19 Procurements
This job aid describes the processes for identifying and Prioritizing Requisition and PO approvals for COVID-19 procurements.  The following topics ar...
Mon, Apr 4, 2022 9:12 AM
Controller's Office Guidance: Preferred Procurement and Payment methods
Every department's financial and procurement staff has a shared role in executing the mission of the Controller's Office: To ensure the City's f...
Mon, Apr 4, 2022 9:12 AM