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Customer Support & Help Desk: Services

Close-out of Purchase Orders

DEP Procedures

DRC (Direct Receipt) Assistance

eProcurement Quick Reference User Guide

eProcurement Requisition Assistance

Liquidation of PO/Req Encumbrances

New Vendor Set-up

PeopleSoft eProcurement Troubleshooting

PO Change Request Assistance

PO Price Discrepancy Assistance

Problem Resolution - Receipt of Merchandise

Purchasing Assistance

Receipt Assistance

Requisition Approval Routing Set-up

Return of Merchandise Assistance

Tax Exemption Certificates

Vendor Information

Third Column

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