How To's

How To Reimburse
reimburse students, post-docs, researchers, staff, others
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
when did you receive your order shipment ?
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