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| Central Receiving | Direct Receipt By Department |
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When a purchase order item is delivered directly to the department, a representative for the department should do a receipt in PeopleSoft. If the department cannot do this, Central Receiving must be notified immediately of the receipt of any material which requires processing by Central Receiving in order to close the order and allow for the process of payment to vendor. Failure to do so may cause delays in payment to vendors. |
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UTMB | Search | Directories | Toolbox | News | Employment | Contact | Sitemap Revised Tuesday, August 14, 2006 |
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