Latest UShop News

Return Paper LPOs by Sept 26th – Be Eligible for Bagel Giveaway

Posted September 7, 2016 in Accounts Payable, Financial Services, UShop and tagged , .

October 1, 2016 marks the elimination of another paper-based process on campus. After this date, Limited Purchase Orders will no longer be processed by Accounts Payable. Any invoices referencing an LPO, received after October 1, will be returned to the … Continue reading →

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Only 2 Days Left!

Posted August 29, 2016 in Financial Services, Procurement and Supply Management, UShop and tagged .

2 Business Days Left: Paper Requisition Submission Deadline is August 31, 2016 As a follow-up to the on-going messages we’ve sent throughout August, we want to remind everyone that there are only 2 business days left before paper purchase requisitions will no … Continue reading →

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10 Days Left – Are you Ready to Use UShop?

Posted August 17, 2016 in Financial Services, UShop and tagged , .

10 Business Days Left: Paper Requisition Submission Deadline is August 31, 2016 As a follow-up to the message sent last week, we want to remind everyone that there are only 10 business days left before paper purchase requisitions will no … Continue reading →

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PCard Application Requirement – UShop Training

Posted August 11, 2016 in Financial Services, Purchasing Card, UShop and tagged , .

Beginning Monday, August 15, all new campus Purchasing Card applicants will be required to become UShop Shoppers, prior to receiving a Purchasing Card. This means campus applicants must complete Shopper training before submitting their Purchasing Card application. Reconcilers were notified … Continue reading →

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Join us for Hands-On help & Enter Weekly Bagel Drawing

Posted May 2, 2016 in Accounts Payable, Financial Services, Procurement and Supply Management, UShop and tagged , .

UShop Renewals have replaced Paper Blanket Orders – View the how-to video here. Congratulations to Evelina Day in Campus Recreation for submitting Renewals and winning bagels for her office! Get your Renewals done by Friday, May 6th to enter our next weekly drawing! How … Continue reading →

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It is time to do your Renewals… Weekly Bagel Giveaway!

Posted April 27, 2016 in Accounts Payable, Financial Services, Procurement and Supply Management, UShop and tagged , , .

UShop Renewals have replaced Blanket Orders – View the how-to video here. Congratulations to Joyce Ellis in Dialysis for submitting Renewals and winning bagels for her office! Get your Renewals done by Friday, April 29th to enter our next weekly drawing!

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UShop Connectivity Issues – RESOLVED

Posted April 25, 2016 in UShop.

This has been resolved We are experiencing system connectivity issues between UShop and PeopleSoft.  UIT is investigating.  This began Saturday evening.

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UShop Renewals replaced Blanket Orders – Are yours Submitted?

Posted April 18, 2016 in Accounts Payable, Financial Services, Procurement and Supply Management, UShop and tagged , , , .

We have posted online training specific to Renewals! … View here. Still need to be trained as a UShop User? … Click here to view online training – become a UShop user today! Have questions about your Renewals? Attend one … Continue reading →

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Save the Date – P2P Workshop for Proof Requisitions

Posted April 8, 2016 in Accounts Payable, Financial Services, Procurement and Supply Management, UShop and tagged , , , .

The Purchasing Department has sent packets to campus users who have had annual Proof Requisitions in the past.  These campus users will receive a list of current Blanket Orders and instructions as to how they can migrate the paper-based Blanket … Continue reading →

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Enhanced Financial Web Reports – We’ve gone RED

Posted March 3, 2016 in Accounts Payable, Controller, Cost Accounting and Analysis, Endowment & Investment Accounting, Financial Reporting and Accounting, Financial Services, Financial Services Technical Support, Grants and Contracts Accounting, Income Accounting, Management Accounting and Analysis, Payment Card Acceptance/E-Commerce, Procurement and Supply Management, Travel, UShop and tagged , , , , , .

We have upgraded our CIS-based Financial Web Reports, and are excited to announce that they have a fresh, new, RED look! Our users will notice enhancements to the functionality, including: Management Reports/Journal Detail now consolidates UShop spend by Voucher number. … Continue reading →

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