Finance Portal

174 Power Global PR Submission

Submissions

Invoice Submission

Purchase Request (PR) Submission

PR Submission Steps

Attach backup documents, which include a combination of the following:

  • Contract
  • Agreement
  • Master Services Agreement (MSA) or Scope of Work (SOW)
  • Invoice
  • Executive or supervisor approval
  • Proof of work (if available)

For new vendors, please include a copy of the vendor’s recent W-9 and payment information (Wire transfer is preferred, but ACH and mailed check are acceptable).

Vendor name, contact, email and mailing address are required in order to provide the vendor with the approved purchase order (PO).

Indicate the appropriate project name and work breakdown structure (WBS) to ensure your budget is on-track. Please consult with your respective project’s Developer, PM, Functional Team’s Lead, or the Downstream Planning team with questions.

Once approved by management, the approved PO will be sent to your vendor.

Once you receive the Thank you message, your PR has been submitted.  Please check Send me a copy of my responses for proof of submission.  Your PR will be processed accordingly.