New Reimbursement Process for NS Financials Users replacing AP01 tentatively from 27th June 2008. ... Purchasing and Paying
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Reminder to all NSW buyers that all purchase over $10k require 3 written quotes ... Purchasing and Paying
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Alternative ordering and collection provisions for remanufactured cartridges ... Purchasing and Paying
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Automated emails be sent by NS Financials to UNSW Buyers where a Purchase Order has not been receipted or a tax invoice not been entered for a Purchase Order. ... Purchasing and Paying
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Any university-related purchases at UNSW Bookshop with UNSW Credit Card - discounted by 15% ... Purchasing and Paying
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Ensure suppliers invoices and associated documents be sent to Central Accounts Payable ... Purchasing and Paying
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This memo is a reminder to all buyers to send invoices and other related paperwork to Accounts Payable in the Chancellery. ... Purchasing and Paying
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Incorrect Use UNSW Credit Card to pay for internal expenses. Payment method is only to be used for external customers. ... Purchasing and Paying
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This communication is to advise NSS Buyers start receiving automated emails when “Email” or “eProcurement” Purchase Order has actually been dispatched to the Supplier. ... Purchasing and Paying
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This email is regarding the 2007 budget rollover and cancelled purchase orders. ... Purchasing and Paying
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