Pay

Tax Exemption

Download a PDF certificate to share with a supplier before a purchase.

Goods Receipt

Purchase Order Change

Shop OnLion Non-converted Orders

Decrease/release encumbrance, modify an account assignment, cancel, or change a goods recipient by submitting a Purchase Order Change Form.

Request an increase (DOCX) by creating a new shopping cart.

Directions coming soon.

Supplier Process

Educate suppliers to update banking information, submit an invoice, select a payment method, or review a payment status.