Tag Archives: po

Purchasing Deadlines 2019

Posted December 12, 2019 in P2P, UShop and tagged , .

As the calendar year closes, the Purchasing Department requires any procurement needs* requiring a purchase order by December 31st to be submitted in UShop by December 13, 2019. Please note this does not pertain to punch-out orders and requests under … Continue reading →

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Close POs & Ad-Hoc Approver

Posted September 9, 2019 in P2P and tagged , , , .

1. Close POs directly in UShop When it is time to close a UShop PO, you can make that change right on the PO! Click Here for instructions 2. Add an individual as an Ad-Hoc approver to requisition workflow This … Continue reading →

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