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…Submit Order, I agree to the above Refund Policy.” You can require users to acknowledge the return policy by selecting “Yes” in the Admin Settings under Store Settings > General….
Participant Support are costs for items such as stipends, per diem, travel costs (Fly America Act applies), and/or fees paid to or on behalf of participants or trainees in connection…
…order for these types of transactions. There are limited circumstances in which a personal payment (cash, credit/debit card) is the appropriate method to conduct university business. Most purchases must be…
…the search. Instructions for Ordering Departments are encouraged to obtain two proposals/quotes, including at least one SWaM vendor, from the list below or VASCUPP contracted vendors: https://vascupp.org/contracts. The quotes/proposals must…
Sometimes large or special order items are delivered directly to the department/office, therefore bypassing the barcoding process performed by Central Receiving. Required Process: The department must: Complete a Request for…
