General: No Specific Module
Content for items that apply generally across multiple areas of the Procurement content.
Purpose: The matrix documents the workflow approval sequence for various procure to pay processes, as well as documenting the various purchasing authorities...
Wed, Jul 10, 2024 8:47 AM
This job aid describes the processes for identifying and Prioritizing Requisition and PO approvals for COVID-19 procurements.
The following topics ar...
Tue, Apr 4, 2023 4:43 PM
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...
Tue, Apr 4, 2023 4:43 PM