Tagged: P2P

Beginning October 2nd, all Procurement Agreements that require a signature from Purchasing must be processed through OnBase, the university's contracts and agreements management tool. 

This new process will replace the BF-PUR-Agreements email. However, this email, will still be available for questions.

Your service center contacts will process the procurement agreements in OnBase for you.

Accounts Payable has recently updated the following forms from pdf format to Docusign:

• Payment Request Form- for exclusive use by university departments to request and/or initiate payment
• Wire Transfer Request- for exclusive use by university departments to request and/or initiate payment by wire transfer

If you have questions please email Accounts Payable or call 614-292-6831.

Central Receiving and Mail Services remain open to support Main Campus. 

In an effort to keep you updated, UNIV P2P websites will be posting daily updates.