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  • eProcurement (Jaggaer/SciQuest)
    • eProcurement (Jaggaer/SciQuest)
    • Required Documentation for Requisitions Greater than $25,000
  • Contracts+ Management (Jaggaer-SciQuest)

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eProcurement: Guide to Receipts

A receipt is confirmation that the goods or services requested by purchase order have been provided by the supplier. Receipts are required for invoices when the entire PO is more than $2500.

What is a Receipt?

How do I Create a Receipt?

How do I Fix an Incorrectly Submitted Receipt?

Receipt FAQ

 

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Questions or comments? Email SciQuest.Support@tulane.edu

Primary Navigation

  • eProcurement (Jaggaer/SciQuest) Collapse sub-menu Expand sub-menu
    • eProcurement (Jaggaer/SciQuest)
    • Required Documentation for Requisitions Greater than $25,000
  • Contracts+ Management (Jaggaer-SciQuest)

6823 St. Charles Avenue New Orleans, LA 70118 504-865-5000

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Tulane University

Department of Materials Management

eProcurement

Phone: (504) 865-5211

Fax: (504) 865-5214

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