News

The US Bank Declining Balance Card Application for Purchasing Gift Cards can be requested for the purpose of purchasing gift cards as allowed in the Campus business expense policy (limit is $100 per person per event). If you are requesting gift cards for human subject...

Procard, department and travel cards are being replaced with one bank card.  This bank card will be attached to one SpeedType and Account, preferably on a Non-Sponsored chartstring.  The account number to use for the new bank card would depend on what you’re using the card for.  Some cardholders use the card primarily for supplies while others use it for both supplies and travel.  It is recommend...

As of March 4, 2020, the University has disallowed all international university‐related travel to CDC Level 3 warning countries. The University also discourages non‐essential international travel to CDC Level 2 warning countries. The international situation is fluid and more countries may be added to either categories with very short notice. Travellers with current or upcoming travel registered...

The University’s courier service between campuses will be suspended until further notice. The University Treasurer’s Office runs Accounts Payable (AP) Pay Cycles, which include student payments, twice a week (Tuesday and Thursday of each week).  The AP Pay Cycles will continue as scheduled.  However, after 3/20/2020, we will no longer be sending any checks back to campuses via courier; instead...

Find the FY19 closing dates,  and FY20 opening dates for BuyWays users.  The FY19 closing dates referenced are for information only. These are our best estimates for the year-end...

NCURA (National Council of University Research Administrators) Internal Report: Login to Box with your Net ID to access this report.

BuyWays Catalog/Punchout purchases less than $2,500 can be made without a secondary approval of a departmental manager due to the fact that such purchases are low dollar and limited to certain items.  To assist the departmental manager with a review to ensure these purchases relate and support the department’s mission, an alert report was created listing those catalog/punchout purchases for a...