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.

The post Adding Requesters or Approvers in ShopUW+ appeared first on Purchasing to Payment P2P.

• Email: uwsaproblemsolvers@uwsa.edu
• Phone: (608) 263-3100

The post Need Technical Help with ShopUW+? appeared first on Purchasing to Payment P2P.

After logging in, type “ShopUW+” in the search bar and then select it and choose Add to home. (You may need to refresh or log out and back in to make the tile active.)

The Essentials site is your hub for everything related to ShopUW+, from training and resources to the platform (April 16) and announcements.

The post Add ShopUW+ Essentials to your MyUW dashboard appeared first on Purchasing to Payment P2P.

Use of ShopUW+ will be required for all transactions unless specifically excluded on direction from the Director of Procurement or the Accounts Payable Supervisor.

The post ShopUW+ Go Live April 16th appeared first on Purchasing to Payment P2P.