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Creating (or Renewing) SPOs
This guide discusses the Standing Purchase Order (SPO) process, including how to create new SPOs and how to renew existing SPOs.
Topics covered are:
- SPO definition
- SPO process cycles
- Procedure to pay SPO invoices (allocation and approval)
- Existing SPOs: Renew or update
- Procedure to create/renew SPOs
Choose Your Training Format
You can download either the Step-by-Step Guide or the Quick Reference Guide below.