How To's

How To reimburse Students
reimburse students, post-docs, employees
How To reimburse Faculty
How To reimburse Guests
How To order supplies
How To order > $10k and Sole Source
instructions for purchasing equipment =>$10k to bid out to 3 suppliers OR request 'sole source' supplier
Reserve a conference room
How To package management
instructions when your 'package received' in the department and when your 'packages picked up' for the lab
How To reimburse Grad Mentorship Program
used only for the Grad Mentorship Program monthly meet-ups
How To Online Purchasing System (OPS)
the system used to request an order, pay an invoice, request service / maintenance on your equipment