Does your department use Proof Requisitions/Blanket Orders?
(May also be referred to as Blanket Orders or Maintenance Agreements)
All departments who have typically received Proof Requisitions, will use UShop to setup orders for fiscal year 2017.
Those needing to initiate UShop orders to replace paper-based Proof Requisitions will require UShop access – so they will need to complete required training.
Our training sessions will demonstrate how users will replace Proof Requisitions using the system. We will also be providing one-on-one support, if necessary, to help departments through this transition.
Other paper-based processes will also be migrated to UShop or alternative methods throughout the remainder of 2016. More specific information will be posted and distributed using this blog as each date approaches.
Please share your feedback – we gain important knowledge from our campus users!
