| Extramural Funds |
What are the exceptions to E-Verify? |
E-Verify |
| Extramural Funds |
How do I know what fund sources require E-Verify? |
E-Verify |
| Extramural Funds |
Criteria |
Late Cost Transfers |
| Extramural Funds |
Escalation Procedure |
Late Cost Transfers |
| Extramural Funds |
Sequential Order for Escalation Signature Form |
Late Cost Transfers |
| Extramural Funds |
Online Transfer of Expenses (TOE) Over 120 Days Due to Approval Process |
Late Cost Transfers |
| Extramural Funds |
Online Transfer of Expense (TOE) System |
TOE Mechanisms |
| Extramural Funds |
Online UCPath Payroll System |
TOE Mechanisms |
| Extramural Funds |
UFIN PDF Form (Non-Payroll Cost Transfers that cannot be processed in the Online TOE System) |
TOE Mechanisms |
| Gateway |
Are you notified that you have been assigned a "role"? |
Roles and Workflow |
| Gateway |
Will the Gateway system show pricing, availability, shipping time, and if the item(s) is in stock? |
Ordering in Gateway |
| Gateway |
Can I process change orders in Gateway? |
Types of Transactions |
| Gateway |
What is a Shopper? |
Roles and Workflow |
| Gateway |
Why use Gateway and Strategically Sourced Supplier Agreements? |
Pricing in Gateway |
| Gateway |
How many carts can I have at once? |
Carts |
| Gateway |
Can I duplicate an order instead of building up a custom cart? |
Carts |
| Gateway |
When do I put in the Object Code? |
Creating a Requisition |
| Gateway |
Can approvers on account strings be set up based on chosen limits? |
Account Strings |
| Gateway |
Can I Split Fund My Purchase? |
Split Orders |
| Gateway |
Once an order has physically been delivered, would the department go into Gateway to notate the order has been received? |
Receiving |
| Gateway |
Where can I find out more about Accounting's invoicing processes? |
Invoicing |
| Gateway |
I'm having trouble with the McMaster-Carr Punchout. |
Supplier Information |
| Gateway |
I Am Getting An Error Message When Trying To Make A New Assignment. What Do I Do? |
GMC |
| Gateway |
Animal Tissue Form |
Forms |
| Gateway |
How do I check on the payment status of an invoice? |
Tips and Troubleshooting |
| Gateway |
Is Gateway the system of record for receipt documentation? |
Gateway Updates July 2017 |
| Gateway |
Do I need to wait for all the approvals to occur before the order can be completed? |
Other |
| Gateway |
What is a Requester? |
Roles and Workflow |
| Gateway |
What is an Account Approver? |
Roles and Workflow |
| Gateway |
Can you have more than one Account Approver in a department? |
Roles and Workflow |