New Chart of Accounts and Oracle to GP Crosswalk To align with best practices for Oracle and the HESS Consortium and to provide additional flexibil
PNC Card Reconciliation/Expense Reports Employee business expenses will be processed through Expense Reports in the Oracle Expenses module v
Amazon Purchases - INTERIM PROCESS Amazon Punchouts in Oracle are still under development. Do not use the Amazon Shop by category but
Purchasing Approval and Receipt Requisitions Log into Oracle. Find and Click on the “Procurement Tab.”
Purchasing Overview 1. Contact the supplier for a quote • *New supplier accounts must be coordinated with Business Age