UShop Approver Training
This presentation covers how to find Requisitions and or Invoices to approve and how to approve them.
Read MoreThis presentation covers how to find Requisitions and or Invoices to approve and how to approve them.
Read MoreThis presentation covers everything which occurs in the UShop system, including reporting, after shopping has occurred.
Read MoreThis course provides an overview of bid and Request for Proposal (RFP) procurement processes for purchases that exceed $10,000.
Read MoreThis course provides an overview of the Sole Source procurement process for purchases exceeding $10,000, including criteria that must be met to qualify for a Sole Source, timelines, and completion of the Sole Source Request Form.
Read MoreThis course provides an overview of procurement policies and procedures and purchasing/payment methods at the university.
Read MoreThis presentation covers the start to finish process for UShop and How to Shop/Checkout.
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