Procurement Services Customer Forum Fall 2013. Stay Connected. You’re invited to subscribe to our quarterly eNewsletter – Procurement Services News To sign up, add your name and uniqname to the sheet circulating in the room today, or
Procurement Services Customer Forum
New User Interface
In June we announced that a new user interface - referred to as “Phoenix” - will replace the current “Classic” interface in M-marketsite on December 15, 2013.
M-marketsite users (browse only and standard versions) are able to start using Phoenix now.
We are monitoring adoption to ensure users will have sufficient time to become accustomed to the new interface before the switch on December 15.
We encourage you to start using Phoenix now.
We ask that you encourage M-marketsite users in your unit to make the switch to Phoenix now, too!
Helpful information and resources are available at http://www.finance.umich.edu/procurement/news-events
New in Travel and Expense
ACTION REQUIRED: You have one or more outstanding P-Card charges greater than 180 days. You must submit the P-Card charge(s) before requesting a reimbursement. The P-Card charge(s) may be included in this expense report.
Quick Expenses Entry Grid
Strategic Sourcing Update
Waves 1 and 2
To locate information about specific strategic contracts suppliers – including products and services offered, and ordering information – visit the Procurement Services website and click the Find it Fast at the Right Price button.
Procurement Solutions Team
(734) 764-8212, option 1