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Latest Financial Services News
- Accounting Month Closed for August 2022-You may now review your Management Reports in EOR
- September 2022 BPAG Minutes Are Available
- August 2022 BPAG Minutes Are Available
- July Management Report Balances Corrected
- Accounting Month Closed for July 2022-You may now review your Management Reports in EOR
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News Archives
Latest UShop News
Small-Dollar / Single Procurement Threshold Update
Effective immediately, in response to the change to the small-dollar / single procurement threshold as defined in policy 3-100 and rule R3-100D, UShop workflow has been modified. Requisitions for non-restricted goods or services that previously were paused for procurement review … Continue reading
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Gift Card Purchases and Requirements
The University has created a Gift Card Procedure surrounding the purchase and control of gift cards purchased by campus and hospital departments. P3-100D Gift Card Purchases and Requirements is effective January 15, 2022 and can be found in the Regulations … Continue reading
Purchasing and UShop Winter Break Notice
During the campus closure from December 24, 2021 through January 2, 2022, please note the following applying to Purchasing, UShop, Contract Management, and PCard: UShop punch-out/catalog purchases, PCard transactions, and other non-restricted transactions under the small purchase threshold ($5,000) can … Continue reading
Sigma-Aldrich – Contract Renewed!
We are pleased to announce that Sigma-Aldrich has returned to UShop as a contracted supplier! This means that when you place orders in UShop for Sigma-Aldrich, the contract is already applied and your orders proceed up to $50,000, and also … Continue reading
Temporary Move – Purchasing, UShop, PCard, and Contracts
Along with several other buildings on campus, the first floor of the Park Building flooded the night of August 1, 2021. Several offices were impacted, including Purchasing. Fortunately, Accounts Payable only received water damage to a small area. Effective Monday, … Continue reading
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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
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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
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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
Subrecipient Monitoring – PI Approval required on all invoices:
As a result of findings from a recent subrecipient monitoring audit, Principal Investigators, or approved alternates, will now be required to approve all subaward invoices that are submitted for payment, regardless of the amount. Current practice has been that PI … Continue reading
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