-
Latest FBS News
-
News Tag Cloud
audit budget cell phone chartfield cis direct deposit djobs document image ebt eJournal encumbrance EOR ePaf ePR fil financial report fiscal year forms gfa internal control management report mileage momentum p2p PAM pan par paycheck payment payment request principal investigator procedure purchase order Regs risk sales tax training transaction detail search upgrade ushop vendor voucher w2 website work studyNews Categories
- Accounts Payable
- Business Analysis & Support Services
- Compliance Oversight and Reporting
- Contracts
- Controller
- Cost Accounting and Analysis
- Endowment & Investment Accounting
- FBS Training
- Financial & Business Services
- General Accounting
- Grants and Contracts Accounting
- Income Accounting
- Management Accounting and Analysis
- P2P
- Payment Card Acceptance/E-Commerce
- Payroll
- Procurement and Supply Management
- Property Accounting
- Purchasing Card
- Risk & Insurance Services
- Stores
- Surplus & Slavage
- Tax Services
- Travel
- UShop
News Archives
Latest Procurement and Supply Management News
Vice President (or designee) Approval Required on Expenditures Exceeding $10,000
In response to the directive dated April 29, 2020, issued to the President’s Leadership Council from President Watkins and Senior VPs Reed and Good (read here), the Purchasing Department has implemented new procedures and processes to address required vice presidential … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Vice President (or designee) Approval Required on Expenditures Exceeding $10,000
Select Market Conditions Updates
Medical Supplies Many types of facemasks, antiseptics and other Personal Protection Equipment (PPE) medical supply items are in limited supply and contracted vendors are allocating, placing items on backorder, or rejecting orders. Some vendors are not allowing new customers at … Continue reading
Fiscal Year 2020 Year-End Procurement Submission Dates
The last day of the University’s fiscal year is June 30, 2020. Procurement transactions required to be completed prior to the end of FY 2020 are subject to the due dates described below. The dates shown below are estimates and … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Fiscal Year 2020 Year-End Procurement Submission Dates
Purchasing Department Buyer Changes
Employee Retirement We’re both saddened and thrilled for him to announce the retirement of Bob Tiney, a buyer in the Purchasing Department. His last day at the University is January 15, 2020. Bob has been a valued and vital member … Continue reading
2019 Procurement Updates
Please join the Purchasing Department for a session discussing several topics such as: Utah Procurement Code and Review UShop eProcurement System PCard highlights Contract Management and TCM highlights Conflict of Interest Year-end Procurement Processes Electronic Payment Requests (ePR) in the … Continue reading
FY 2019 Year-End Procurement Submission Dates
The last day of the University’s fiscal year is June 30, 2019. Procurement transactions required to be completed prior to the end of FY 2019 are subject to the due dates described below. The dates shown below are estimates and not … Continue reading
Revised Sole Source Procurement Process Request Form
The Procurement and Contracting Services Department in conjunction with the Office of General Counsel and the Conflict of Interest Office has revised the Sole Source (Non-Standard) Procurement Process Request Form, commonly known as Sole Source Form. The Conflict of Interest … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Revised Sole Source Procurement Process Request Form
Temporary Access to the Purchasing, PCard & Accounts Payable Offices
Purchasing Department, Purchasing Card and UShop Due to the construction in the Park Building caused by flooding, the entrances to the Purchasing Department will be limited to the ADA ramps and stairs located on the southeast and northeast side of … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Temporary Access to the Purchasing, PCard & Accounts Payable Offices
Save The Date: Purchasing Department Vendor Fair – May 17
University of Utah Purchasing Department Vendor Fair Thursday, May 17, 2018 – 9:00 am to 11:30 am Union Building Ballroom 200 S Central Campus Dr. Entrance is free. This will be a great opportunity to meet with local Small Businesses, along with … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Save The Date: Purchasing Department Vendor Fair – May 17
Coming Soon: VISA Brand Purchasing Card
JP Morgan will soon provide each University cardholder with a new VISA PCard to replace their existing MasterCard PCard. The new PCards are expected to be sent directly to the cardholder the week of March 26, 2018. Cardholders must be … Continue reading
