Illustrators and Writers
Policy, Training & Related Pages
Visit the Illustrators and Writers dashboard in the Marketplace to find information about contracting for services from a Non-Catalog Supplier.
To learn more about how to request a contract in the CU Marketplace, visit Contracting in the CU Marketplace.
Details
The only Supplier Type available to purchase from for Fine Artists and Writers is the Non-Catalog Supplier.
However, Fine Artists and Writers uniquely do not require a purchase order to buy from a vendor or supplier. This means you should not create a Goods and Services Request Form for Events and Catering.
Procurement Initiators should proceed directly to the Contracts dashboard in the CU Marketplace to submit a Contract Request.
For assistance creating a Contract Request, view the Contracting in the CU Marketplace page for instructions.
To learn more about Non-Catalog Suppliers, visit the Shopping in the Marketplace page.
TBD
Once a contract for a Fine Artist or Writer is finalized and executed by Central Purchasing, process the payment to the vendor by creating a Non-PO Voucher and attaching the invoice for services rendered.
The act of creating the voucher constitutes the confirmed receipt of the services provided.