This section outlines the process and documentation requirements for purchase order submittals subject to OSC approval. Sections XI.3.A Paper Submission of Purchase Orders provides information specific to the standard process for paper submittals. Section XI.3.B Electronic Submission of Purchase Orders through the Electronic Documents Submission System (EDSS) provides information specific to Electronic Document Submission System submittals.

Guide to Financial Operations

REV. 01/27/2020