Collecting a company's accounts receivable is a routine task until an account stops paying. Companies write off small balances when the time and money spent to collect the amount due exceeds the ...

Purchasing procedures under ISO 9001 ensure that purchased materials meet the requirements of the purchaser and the final customers. Companies apply ISO 9001 to their purchasing to minimize problems ...

All purchases must be made by the department staff. Students, faculty, and researchers may request a purchase through iBuyNU or the purchase order form and are not authorized to order directly from ...