Departments

Resources

Limited Purchase Check

This webpage covers Limited Purchase Check (LPC) preparation and distribution, positive pay procedures, and other relevant university policy.

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Total Contract Manager (TCM)

This written guide provides information about procurement and payment policy; and procedures and methods including requisitions, bidding, purchase orders, purchasing cards, payment requests, campus orders, and limited purchase order.

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e-Payment Request (ePR)

This written guide covers e-Payment Requests (ePR), including the basics of request types, approvals, and monitoring the status of a request.

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Shopping Checklist

This checklist can be used when creating a requisition as a shopper or as a requisitioner.  

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Shopping One Sheet

This written guide includes the steps needed to navigate UShop when shopping, checking out, assigning, or submitting requisitions.

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UShop Approver

This presentation covers how to find Requisitions and or Invoices to approve and how to approve them.

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UShop Requisitioner

This presentation covers everything which occurs in the UShop system, including reporting, after shopping has occurred.

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