Electronic Non-PO Processing Instructions
Electronic Non-PO Processing Instructions
Electronic Non-PO (Direct Pay)
Note: If your area is not set up to process Electronic Non-POs yet, please reach out to Joselyn Peoples (peoplesj@rowan.edu) for more information.
Accounts Payable has been rolling out a new process where end-users can directly process Non-POs into Banner.
The Non-POs route through an electronic approval process similar to how requisitions flow through approval queues in Banner. This electronic process not only eliminates the need to solely utilize paper Non-PO forms and obtain multiple written signatures but also enables easy tracking system to ensure reimbursement requests are not lost in the shuffle between emails.
Non-PO Instructions
Complete or Delete Banner Transaction
Retrieve Documents from OnBase
Abbreviations & Category List
Non-Grant Abbreviations for Vendor Invoice Field
Grant Abbreviations for Vendor Invoice Field
Non-PO Instructional Videos
Video: How to Delete an Invoice