For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
This content has been selected, created and edited by the Finextra editorial team based upon its relevance and interest to our community. The S1 Pops package, which is now live at Bank of America, ...
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