Skip to main content
Search
Search
Submit
Search
Close search
About
Toggle submenu
Leadership
What We Do
Our Teams
Finance Community & Engagement
Careers
Finance Topics
Toggle submenu
Procure Goods & Services
Payments & Expensing
Travel Planning
Budget Management
Payroll
Treasury Management
Tax Compliance
Payments to UVA
Risk Management
Cost Recovery
Financial Reporting & Accounting
Business Intelligence & Analytics
Financial Compliance
Internal Billing
Training & Resources
Toggle submenu
Workday Finance Training
Resources
Systems
Toggle submenu
UBI
Workday Financials
Marketplace
Systems Status
News
Toggle submenu
UVAFinance Blog
Finance Matters Podcast
Breadcrumb
Home
Supplies Medical & Dental (SC0272)
Supplies Medical & Dental (SC0272)
ReferenceID
SC0272
Spend Category Usage
Procurement
Expense
Supplier Invoice
Ad Hoc Payment
Allocate Freight
Spend Category Object
5013420 Medical & Dental Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies
18166
Subscribe to Supplies Medical & Dental (SC0272)
