AP Newsletter

 

 

Amazon Business Resources

Thank you to those who were able to attend the Get Ready for Back to Campus: Quick 30-Minute Amazon Business Training!, held earlier this week.  Whether you were able to attend or didn't have the time, Procurement is happy to share the slide deck for the presentation and a link to the presentation (27 min).

The session covered the following topics:
  • the benefits of using Amazon Business
  • the process to get quotes for items with a minimum of $7,500 spend
  • the new Curated Catalog, offering special pricing for IT and Office Supplies
  • contact information for customer support
  • information about the Free Dedicated (Direct) Delivery program
Please reach out to David Clurman (clurman@umbc.edu) or Kayla Schumacker, Amazon's rep for UMBC, should you have any follow-up questions.

Posted: August 22, 2025, 1:50 PM

Creating Invoices in PAW

What You Need to Know

Creating Invoices in PAW — What You Need to Know

This overview comes from the Procurement Training held on August 15, 2025, presented by Gayle Chapman, Assistant Controller — a respected leader in Financial Services. Gayle plays a key role in ensuring UMBC’s purchasing and payment processes run smoothly, guiding teams through policy compliance, and finding ways to make our systems work better for everyone. Her behind-the-scenes leadership keeps operations efficient and helps our campus community get the resources they need on time.

Creating invoices in PAW - Whether you’re paying a vendor or closing out a purchase order, it’s important to know when you need to create the invoice yourself — and how to do it correctly. This quick guide will help you avoid delays, stay compliant, and get vendors paid on time.

Do you need to create the invoice?

  • Punch-out vendors: PAW creates a system invoice automatically.

  • All others / contracts: You’ll need to enter the invoice manually in PAW.

Key reminders:

  • Don’t submit before the invoice date.

  • Match supplier name, address, and PO info exactly.

  • Include PO or contract number, invoice number/date, and detailed descriptions.

  • You can pay less than the PO price — but never more (except shipping).


Posted: August 13, 2025, 11:14 AM

Change Column Display in the PAW AP Search Screen

Procurement and Strategic Sourcing is excited to share an update that was released with the most recent development upgrade to PAW.  

You are able to change the default view on the "search AP request" page so that suppliers will, by default, appear on the list.  Unfortunately, our office is not able to make this change system-wide and this setting change would need to be made by each individual user.  A document with instructions on how to change this setting is attached.

Posted: July 21, 2025, 3:17 PM