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The Fiscal Support team is responsible for the Business Procurement Card (Pcard) Administration. This team also processes Purchase Order Invoice Payments, Correction Requests, Inter-Organizational Transfer Document (IOTD), and Vendor Maintenance. They ensure all documents and requests are completed accurately while adhering to the policies of WSU and the…
https://www.wichita.edu/profiles/services/Procurement_and_Payment_Services/fiscal-support/Jahde-Josie.php