Crimson Commerce QuickTips

Contracts

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Contract Workflow

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Enter Contract Requests

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View and Track Contract Requests

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Approve Contract Requests

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Check the Status of Contracts

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Assign a Delegate

Purchasing Goods and Services

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Create Requisitions

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Approve Requisitions

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Requisition Approval Workflow & Thresholds

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Create Payment Requests

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Approve Invoices

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University Financial Services