Resources
Resources
Anderson 101 Materials:
Anderson 101 - Fund Management
Anderson 101 - Purchasing Goods & Services
Anderson 101 - Travel & Entertainment
Anderson 101 - Fiscal Closing
Checklists:
Entertainment Checklist
Events Checklist
Purchasing Checklist
Reference Guides:
One Time Payment Reference Guide
Purchasing Options Reference Guide
Travel Policy Reference Guide
How do I....?
Complete a Universal Form?
Check my PAN notices?
Fax an order to a vendor?
Check payment status?
Other:
Business Justifications
Sample Invoice
Vendor Invoice Requirements
Updated 2/23/2012