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Procure to Pay -

On this page you will find step-by-step guides built to assist you with P2P

  • GFA – Frequently Asked Questions
  • GFA – HowTo: Assigning All Projects/Activities to Alternates
  • GFA – HowTo: Approve Alternate Requests
  • GFA – HowTo: Capture Signature

 

 

 

  • Procure to Pay

    • News
    • P2P Project
      • Granting Financial Authority (GFA)
        • GFA FAQ
        • GFA Instructional Videos
      • Help Documents
      • Proof Requisition Help
    • What are you waiting for?
  • P2P Categories

    • Accounts Payable
    • Chartwells
    • ePR
    • GFA
    • P2P
    • PCard
    • Punch out catalog
    • Purchasing
    • Supplier
    • UShop
    • UShop Enhancements
    • UShop Tips
  • Subscribe
  • Announcements

    • Change Request Replacing the Change Order 
    • UShop Forms Issue
    • UShop Form Changes Coming – Monday, July 18, 2022
    • Small-Dollar / Single Procurement Threshold Update
    • IDT (Integrated DNA Technologies) Punch-out Catalog Added to UShop!
  • FAQs

    • GFA
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To contact an FBS Department Click Here | To contact UShop call: 801.585.2255 | 201 S Presidents Circle RM 405 SLC UT 84112 |
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