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3/11/2022 11:15 AM 691491 1) Invoicing Pre-Audit Checklist- 2 pager.pdf
3/11/2022 8:28 AM 30304 10) Receiving Invoices in iProcurement.docx
3/9/2022 8:52 AM 170395 11) Procurement Codes listing - Chapter 6 CPPM.pdf
4/8/2022 7:23 AM 13560 2) Expense Authorities FY23.xlsx
3/9/2022 1:31 PM 251501 3) BCTS_Service Line Descriptions_Revised February 2022 - NEW.pdf
4/8/2022 7:27 AM 15039 4) Code Combination Rules Tip Sheet Feb 2020.xlsx
3/11/2022 8:22 AM 84480 5) Common STOBS.doc
2/14/2020 12:04 PM 63369 6) Stob lists.xlsx
2/11/2020 12:19 PM 276977 7) expense_authority_quick_reference_guide_web.pdf
2/11/2020 12:18 PM 166253 8) qualified_receiver_quick_reference_guide_web.pdf
3/25/2022 2:25 PM 105472 9) BCTS E-Invoicing Procedures.doc