Training – Purchasing to Payment P2P /purchasing-payables/category/training/ Fri, 09 Apr 2021 17:21:57 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.4 Adding Requesters or Approvers in ShopUW+ /purchasing-payables/updates/adding-requesters-or-approvers-in-shopuw/ Thu, 08 Apr 2021 22:02:46 +0000 /purchasing-payables/?p=542 Adding the security role of ‘Requester’ in ShopUW+ should be accomplished via the Security Role Request form available in SFS. Please login to SFS to request the ‘UW_UNV_JG_REQUESTER’ role for those who need it. The role requires the individual and …

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]]> Adding the security role of ‘Requester’ in ShopUW+ should be accomplished via the form available in SFS. Please login to SFS to request the ‘UW_UNV_JG_REQUESTER’ role for those who need it. The role requires the individual and their supervisor to approve. Requesters are not tied to a specific funding string (ORG) in ShopUW+.

Adding the security role role of Approver in ShopUW+ should be accomplished by the Dean or divisional UBR submitting the request via email to pre-audit@uwm.edu. Please specify the funding string (ORG) that the Approver will be responsible for, and their Approval Level.

Reminder: Approver Level 1 ($100-$5,000), Approver Level 2 ($5,000 to $50,000), Approver Level 3 ($50,000 and above).

Newly added Requesters and Approvers should self-enroll and complete training at prior to engaging in Requester or Approver activity.

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