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This manual provides illustrated step-by-step instructions for working with Concur payment requests.
This manual provides illustrated step-by-step instructions for working with expense reports.
This manual provides instructions on how to submit contracts for review through the Procurement Contract Portal.
Gift cards may be allowed in situations where it is determined that the expenditures are in the best interest of the University and promote the purposes of the University. All gift card requests will be submitted through the Concur Request Module.
PaymentWorks is a platform through which the University can “connect” with its new and existing vendors. University employees can send invitations to new vendors to create accounts and make connections on PaymentWorks.
This instruction manual gives comprehensive step-by-step instructions on each of the primary functions completed through buyBAMA. Developed to be the primary reference guide for new users, it also functions as a reference for more experienced users as needed. Click the headings on the Contents page to navigate to the section that you need quickly.
This concise guide is a great reference for placing your first orders. It also includes reminders for less common order types and the steps to complete receiving.
Consult this guide for the steps necessary to submit artwork for licensing approval through the online form.
Use this document to quickly determine the appropriate method of payment for commonly purchased goods and services. It also provides information about specific policy provisions which might apply.
