Business Operations-Start Here for Guidance
This section provides relevant information for the financial operations within the Office of Communications, including:
More information from Yale Procurement is available at https://your.yale.edu/work-yale/financial-management/procurement/procurement-tools
Other questions?
If you have another request for business operations in the office, please submit a ticket:
Create a new ticket by clicking the blue “Create” button at the top of the page
Select either “IT Help” or “Ask a question” as the Issue Type
Provide the pertinent information, including any relevant attachments
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YSM Communications Business Operations
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Purchase Requests-Office Supplies and Equipment
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New Supplier Setup and Supplier Change
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PO Process and Contracts
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Paying an Invoice (vendor)
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Expense Reports (P-Card and Reimbursements)
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