{"id":542,"date":"2021-04-08T17:02:46","date_gmt":"2021-04-08T22:02:46","guid":{"rendered":"https:\/\/uwm.edu\/purchasing-payables\/?p=542"},"modified":"2021-04-09T12:21:57","modified_gmt":"2021-04-09T17:21:57","slug":"adding-requesters-or-approvers-in-shopuw","status":"publish","type":"post","link":"https:\/\/uwm.edu\/purchasing-payables\/updates\/adding-requesters-or-approvers-in-shopuw\/","title":{"rendered":"Adding Requesters or Approvers in ShopUW+"},"content":{"rendered":"\n

Adding the security role of ‘Requester’ in ShopUW+ should be accomplished via the Security Role Request <\/a>form available in SFS. Please login to SFS to request the \u2018UW_UNV_JG_REQUESTER\u2019 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+. <\/p>\n\n\n\n

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. <\/p>\n\n\n\n

Reminder: Approver Level 1 ($100-$5,000), Approver Level 2 ($5,000 to $50,000), Approver Level 3 ($50,000 and above). <\/p>\n\n\n\n

Newly added Requesters and Approvers should self-enroll and complete training at ShopUW+ Essentials<\/a> prior to engaging in Requester or Approver activity. <\/p>\n","protected":false},"excerpt":{"rendered":"

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 \u2018UW_UNV_JG_REQUESTER\u2019 role for those who need it. 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