SciQuest

To simplify the payment request process in the SciQuest system, beginning March 15th 2021, it will no longer be necessary to create a receipt for the invoice to be transferred from SciQuest to Banner. In other words, the payment request will require a 2-way match instead of a 3-way match.

As of now, you must enter the vendor's email address when completing a requisition from the non-catalogue form. Your purchase order will then be sent directly to the vendor.