OVERVIEW

Purpose:  Show recent Capital POs on Purchase Cards or ordered through Duck Depot.

Link:  H:\Shared\Reporting\Testing\POs_Capital_PCard

End User:  Valerie Mickelson

CONTACT US

• FASS@uoregon.edu

• 541-346-2455

• FASS SERVICE PORTAL

• Finance and Administration Shared Services website

DETAILS

Date Created:  6/22/2020 

Created By:  Justin Porter

Approved By:

Notes / Assumptions:  

• We do not want to see transactions that have been closed or cancelled for more than 3 months.
• We do not want to see PO lines linked to IWAs (they would have cleared on their own)

TECHNICAL NOTES

Platform:  Excel

Data Source:  AiM Prod

CHANGE LOG