Go to Main menuGo to Content

General Operations

  • PO Workflow Process is now live

    August 2, 2018
  • Changes to FIS Purchase Orders

    June 21, 2018

    We are pleased to announce a process improvement to the way end users at the St. George Campus request Purchase Orders at or greater than $25,000. Effective August 1, 2018, end users will be able to create an FIS Purchase Order (including Lease Orders) at or greater than $25,000 without first creating a Purchase Requisition.
    [ Read More ]

  • Revised form for Non-Competitive Procurement

    May 5, 2016

    A revised Non-Competitive (Single/Sole Source) Procurement Justification form has replaced the former Sole Source form. Effective June 1, 2016, it is the document to be used when requesting non-competitive procurement. This revised form clarifies the requirement for a rationale from requestors justifying the procurement of goods and/or services on a non-competitive basis. In addition, the
    [ Read More ]