How To's
- How To Request a Reimbursement
- reimburse students, post-docs, researchers, staff, guests, others
- How To reimburse Faculty
- How To reimburse Guests
- How To Order
- How To order > $50k and Sole Source
- instructions for purchasing equipment =>$50k 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