Work with your UBR to determine whether a role change is necessary. Requester changes (add or remove) must be actioned via an SFS Security Request Form following these instructions. The Security Request Form is not currently required for changes to Approver levels. For …
Account Codes provides accounting information to report expenditures according to established rules for ‘rolling them up’ in financial statements, and Accounting Services has jurisdiction/decisions on account codes applied to transactions. This field can sometimes appear to overlap with both commodity …
Shopper is the base role given to all UW employees to access the ShopUW+ system. Shoppers can view the enabled supplier catalogs, and create Carts. There is specific training available via self-enrollment for Shoppers in ShopUW+ Essentials, and Procurement also …
ShopUW+ Essentials is the entry website for ShopUW+ and the home of training and guides to processes. Please review the training videos and process guides here: [https://shopuwplus.wisc.edu/]
View the list of those with Requester permissions for UWM. This list will be routinely refreshed as users receive Requester permissions. For a list of campus Approvers, please contact pre-audit@uwm.edu Note: Requesters who are added via the SFS Security Form …