Happy Holidays from the Procurement Service Center. We will be closed from Wednesday, December 24 through Friday, January 2. Normal operating hours will resume on Monday, January 5.
Read our blog article for more information about the holiday closure and year-end support.
Employees who request or approve cash advances for official university travel will be required to complete a dedicated cash advance training effective January 15, 2025. The course CU: Requesting Cash Advances for Travel covers essential policies and procedures for requesting a cash advance, along with the responsibilities for obtaining and reconciling these funds.
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
