Presentation on theme: "Three Way Match* 1 Make your purchase 2 Confirm you received the goods/service 3 Accounts Payable can now pay for that purchase *JHU policy changed September."— Presentation transcript:
Three Way Match* 1 Make your purchase 2 Confirm you received the goods/service 3 Accounts Payable can now pay for that purchase *JHU policy changed September 1, 2009
Two Way Match 1 Make your purchase 2 Accounts Payable can now pay for that purchase Receive the goods/service WITHOUT creating a confirmation/goods receipt.
Two Way Match Exclusions Sub award and Subcontract Purchase Orders SPPO Project Purchase Orders PROJ Capital Expenditures - Equipment CAPP Pharmaceutical Purchase Order DRUG Inventory Purchases – JHU Supply Store PO beginning with 2100 Internal Purchase Orders – Store Room PO beginning with 2200 Independent Contractor Purchase Orders Vendors beginning with “19”
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