Thank you for taking the time to attend our UShop User Group meeting on February 22nd.
Notes from the meeting can be found here – please let us know if you notice anything missing.
Future meetings will now be scheduled for two hours since in our two meetings to date, we’ve used all or more of the 90 minutes scheduled.
As we discussed, we plan to not follow the standard Proof Requisition renewal process for FY2017. These existing renewing PO’s will be handled either in UShop as a Declining Balance PO, or as a regular UShop Requisition and subsequent PO. In some cases it may make sense to have these purchases handled outside of UShop on a PCard.
We have begun to identify all existing Proof Requisitions for campus, and provided to each of you a copy of some of the proofs for your departments. Each of you will receive an electronic version of this document, which will also allow us to share this information with those who were unable to attend the meeting. We will work with you to determine how these should be handled for FY2017.
Feel free to leave any comments, questions, or concerns in the comments section below.
