Supplier Accounts
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A supplier of goods and services to UVA. Suppliers must be set up in Workday using the Supplier Request task. Also known as a vendor.
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Description:
An invoice that is created without an original purchase order
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An invoice that is created without an original purchase order.
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Individuals receiving payment from the University for non-procurement related transactions.
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Description:
An auto-generated unique identifier for supplier invoices.
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