This written guide details how to create a PO from beginning to end with tips and guidance on the U's best practices.

This checklist can be used when creating a requisition as a shopper or as a requisitioner.

This written guide includes the steps needed to navigate UShop when shopping, checking out, assigning, or submitting requisitions.

This written guide describes the different purchasing options, including UShop, PCards, and ePR.

This presentation covers how to find Requisitions and or Invoices to approve and how to approve them.

This presentation covers everything which occurs in the UShop system, including reporting, after shopping has occurred.

This presentation covers the start to finish process for UShop and How to Shop/Checkout.