Staff Search Results
Procurement | Staff
Procurement. Our Procurement Plan and compliance principles. Using a credit card, requisition or engage procurement.
About Procurement | Staff
About Procurement. The Procurement team is located within the Finance Office and provides buying expertise to the University. ... Use the quick links below to find out more about Procurement.
Forms | Staff
Finance and Procurement.
Get Procurement Admin Support | Staff
Raising Requisition Requests. Assistance with creating requisitions for the procurement of goods and services. ... Communication. Maintain open communication with the allocated procurement professional to ensure a smooth workflow.
Policies and procedures | Staff
Finance and Procurement. Human Resources. under review).
Staff | Staff
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Get Support | Staff
All forms for Procurement and Accounts Payable. You can access Policies, Procedures and Guidelines. ... All documents related to the Voucher are accessible to view. Need Temporary Procurement Administration Assistance?
Streamlining Procurement: Introducing the Procurement Contracts…
Streamlining Procurement: Introducing the Procurement Contracts Rollout. 01 January 1970. Why Procurement Contracts Matter. ... Collaborate with the Procurement Team to ensure a smooth transition of your contracts into the new system.
How to Buy | Staff
Basis of supplier selection. Basis of business need (Approval Memo). Strategic Sourcing - Engage Procurement. ... Please review the Requisition and Accounts Payable pages before emailing procurement@nd.edu.au for assistance.