LOGOS NEW WORLD: Purchasing, Receipt of Goods & Invoice Security Listing

LOGOS NEW WORLD: Purchasing, Receipt of Goods & Invoice Security Listing Last updated: 2/25/15 Department (3 way match required for purchases over $...
Author: Jane Allen
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LOGOS NEW WORLD: Purchasing, Receipt of Goods & Invoice Security Listing Last updated: 2/25/15

Department

(3 way match required for purchases over $1K)

Step #1

GL

PO Creator & Change

(Level 1)

TS Review

(Level 2)

PO Dept Approver

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