wichita.edu
… 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 State of Kansas. Area of Specialty Business Procurement Card (Pcard) Administrator Contract Payments Purchase Order Payments Vendor Maintenance
https://www.wichita.edu/profiles/services/Procurement_and_Payment_Services/fiscal-support/Hernandez-Shanda.php