- Update / Change Log (Last Updated 2/24/20)
- Ethics and Code of Conduct Policy
- Anti-Corruption Compliance Policy Adopted April 30, 2014 Revised December 21, 2016
- Purchase Order Terms and Conditions
- Vendor Code of Conduct
- OTM Domestic Vendor Notification 12/13/17
- Compliance with State Chemical Reporting Regulations
- Travel and Expense Policy
- 1-31-2014 Oracle Retail FAQs
- UPDATED CLS Invoice Link and How To Register
- Return to Vendor Transportation
- Effective NOW: Academy 2012 Supplier Rebate Process and Form effective since 3.16/2012.
- CLS - Guide for InvoiceLink Website
Click below to view the Invoice Link User's Guide for registering and authorizing RA's. This tool will assist in the transition of the new RA process. InvoiceLink User Guide 10.02.09 |
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