SP: Sponsor Portal with PO (Level1)
The purpose for these instructions is to allow a Sponsor to create a PO and the Bookkeeper will approve the PO. First, the Sponsor needs to be set up in SF...
Tue, 7 Apr, 2020 at 3:44 PM
Use these steps to allow a sponsor to create a purchase order (PO) for review and approval by the bookkeeper. The sponsor must be set up in SFO before using...
Wed, 2 Apr, 2025 at 11:37 AM