After-The-Fact PO Invoice date pre-dates PO date

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After-The-Fact PO Invoice date pre-dates PO date
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After-The-Fact PO Invoice date pre-dates PO date Can be avoided with proper planning Frequently noted in ProcurementAP audits Can be reduced greatly, but will always exist for true emergency situations Increases risk for CWRU where orders

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After-The-Fact PO Invoice date pre-dates PO date
Can be avoided with proper planning
Frequently noted in Procurement/AP audits
Can be reduced greatly, but will always exist for true emergency situations
Increases risk for CWRU where orders begin without the protection of our PO Terms and Conditions, or an unsigned contract
Additional justification for processing ATF orders may be required in the future (based on audit recommendation)<br>