Changes to Purchasing Tasks

With the implementation of ShopUW+, there are new changes to the way Direct Payments, Payments to Individuals, and Refund of Receipts are submitted and processed by Central Accounts Payable.

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Submit Requests Via Web-Form

FPM staff are now required to submit the requests to the FP&M Business Operations and Purchasing (BOP) team using the web-form within the Purchasing section of Inside FP&M.

*icon: push pin*Job Aids

For additional information please see job aids created also found on Inside FP&M as well.


As always, please contact with additional questions.