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Procurement Forms

Forms To download these forms go to: https://corral.heifer.org/channels/finance/procurement and select Procurement Documents Try direct link? Here Vendor Registration Form Vendor Verification Checklist Counter Terrorism Check Process Verbal Quote... Read More

Procurement Definitions

Glossary Approver:  The Approver is a person who has authority to authorize spend.  The approval of one or more requisitions is required before an order can be placed with a vendor. Depending on the nature of the requisition, approval may be... Read More

Verifying Vendor Open Items

To verify the posting of the transaction and the partial payment. It may take up to 12 minutes for the invoice to post and to be visible : Go to Open and Historical items per vendor:   Enter the Supplier ID and press F7 May need to search by Open... Read More

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