The Purchasing Department has awarded contracts for embroidery printing services. For all embroidery printing, users should contact the vendor, referencing the corresponding contract number, to […]
The Purchasing Department has awarded fifteen (15 )contracts for printing services. Business Card pricing is listed below. For all other printing, users should contact the […]
Departments must establish internal controls that are intended to reduce the risk of an existing or potential control weakness. Departments should consider these roles, along […]
All Marketplace uStores and uPay sites are required to have written Refund Procedures established in the event of an audit. Fiscal Services provides guidance to […]
It is up to the department to ensure the correct detail code is being used behind each product. With fiscal year end approaching, Fiscal Services […]
The Refund Policy should be clearly stated in the Marketplace uStore and the user should ‘accept’ the Refund Policy prior to checkout. This is an […]
Many experienced Marketplace users were left wondering and slightly panicked when they discovered the CLONE option was no longer available. Good News – there is […]
Merchant Coordinators or Store/Site Managers must log into their Store/uPay sites at least once annually to verify there is adequate user coverage in necessary roles […]
We appreciate your continued feedback and patience as we work through this transition. As a reminder, the Cashier’s Office will remain closed to walk-in customers […]
Congratulations! You have been authorized a Go Live for customer transactions for your Marketplace uStore. Now what? Information displayed in your Marketplace Stores must be […]
