WEBThis information is now available on the University of Chicago’s intranet site. If you are a UChicago academic or staff, please click on the following link to find more information: Please use the additional links on the right or visit the left navigation pane learn more about the Purchase Order process.
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Procurement Services | Financial Services | The ... - University of Chicago
WEBAURA Grants allows researchers to create a proposal in response to a funding opportunity announcement (FOA), route it for approvals, and submit it electronically to the sponsor.
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BuySite Training Resources - University of Chicago
WEBBuySite Training Resources | Financial Services | The University of Chicago. BuySite Enhancements: BuySite Invoices. Video Training. Introduction to BuySite Invoices. How to Approve Invoices. Job Aids. How to Approve an Invoice. How to Search for Invoice Payment Status. How to Search for BuySite Documents.
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Processing Your Purchase | Financial Services - University of …
WEBProcessing Your Purchase. This information is now available on the University of Chicago’s intranet site. If you are a UChicago academic or staff, please click on the following link to find more information:
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BuySite Access and Training | Social Sciences Local Business …
WEBTo learn more about gaining access and training in BuySite, please contact SSD Local Business Center at [email protected] and the LBC Business Manager assigned to your accounts will get in touch with you within two business days. Related links: BuySite System Login Page: https://finserv.uchicago.edu/purchasing/po/buysite.shtml
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BuySite Invoice Module | Financial Services - University of Chicago
WEBHow to Search for Invoice Payment Status. How to Search for BuySite Documents. Register for in-person training which starts November 5 th. Send questions regarding this update to [email protected]. Contact Shared Services at 773-702-5800 or online by clicking here. How does this affect me? If you create or approve orders in …
WEBSelect Category. ePayment, Buysite, & eShipGlobal System Access (for Non-Benefits Eligible or Hospital Employees) All full-time benefits eligible University of Chicago employees have automatic access to BuySite, ePayment & eShipGlobal by default.
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ePayment Request | Financial Services | The University of Chicago
WEBePayment Request. This information is now available on the University of Chicago’s intranet site. If you are a UChicago academic or staff, please click on the following link to find more information: