Purchasing Services invites all university faculty and staff who purchase supplies or create requisitions to attend training of the new eBuy & Pay system.

This will be the final round of training offered prior to turning off the old methods of purchasing in July. Additional training sessions will be offered in the fall and will be ongoing for new and transitioning employees.

Ordering systems that will be discontinued in July include online requisitions in Murphy Online and vendor-managed office supplies purchasing sites.

Classes are available for registration on the Leadership Academy website and will cover shopping online, online requisitions and orders, and online approvals. Video tutorials and training documentation are available on the Purchasing and Payables website.

Approvers and budget managers are invited to attend training, but should be able to complete approvals after watching the online approval video.

For more information contact Purchasing Services, (651)962-6310.