1. Three Way Match* 1 Make your purchase 2 Confirm you received the goods/service 3 Accounts Payable can now pay for that purchase *JHU policy changed September 1, 2009

2. Two Way Match 1 Make your purchase 2 Accounts Payable can now pay for that purchase Receive the goods/service WITHOUT creating a confirmation/goods receipt.

3. Two Way Match Exclusions Sub award and Subcontract Purchase Orders SPPO Project Purchase Orders PROJ Capital Expenditures - Equipment CAPP Pharmaceutical Purchase Order DRUG Inventory Purchases – JHU Supply Store PO beginning with 2100 Internal Purchase Orders – Store Room PO beginning with 2200 Independent Contractor Purchase Orders Vendors beginning with “19”