► When is a Payment Request Form required?

► Why is a Payment Request Form required when I have already sent in the invoice?

► When is a Purchase Order Required?

► What is the difference between a Purchase Order and a Payment Request?

► What is the process for creating a Purchase Order?

► Why does the Supplier Registration Form need to be completed?

► What is the correct form for submitting multiple invoices for one supplier?

► What is the difference between an invoice and a pro forma invoice?

► What is the status of my payment and where can I go to see payment information?

► How do I receive an item in EAS?

► How do I receive an item in iBuy?

► What is the status of my payment and where can I go to see payment information?