Procure to Pay
P2P Categories
-
Announcements
FAQs
Tag Archives: year end
Purchasing Deadlines 2019
As the calendar year closes, the Purchasing Department requires any procurement needs* requiring a purchase order by December 31st to be submitted in UShop by December 13, 2019. Please note this does not pertain to punch-out orders and requests under … Continue reading
Year End Renewal Orders: Locate Current and Submit New
It is time to begin thinking about new year Renewal Orders As the 2017 fiscal year comes to a close, you should identify your current Renewal POs and consider which you will re-submit for the new fiscal year. The Search Function within UShop … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Year End Renewal Orders: Locate Current and Submit New
Comments Off on Year End Renewal Orders: Locate Current and Submit New