6.2. Submitting Back Up

Best Practices – Using the BOSC

• Select your ticket type carefully. Based on your ticket type selection your ticket will automatically be assigned and routed.
• All attachments must be in PDF format only.
• We cannot pay a PO using a Statement. It must be an invoice, registration form, or contract.
• If you submit a contract for a signature and need to use that contract as backup, you must note that in your original ticket.

*When entering a Submit Back-Up ticket to the BOSC you will be prompted to select the TYPE of Purchase Order. It’s imperative that you select the correct one. The BOSC has a series of automations that are activated based on your selection. Failure to select the correct PO type will cause a delay and possibly misroute your ticket.