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Procure to Pay
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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
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