Policies and Procedures
iBuy (online purchasing)
OBFS
»
iBuy UIUC, UIC, UIS | Online Purchasing
»
Overview
»
Approval Process
iBuy UIUC, UIC, UIS | Online Purchasing
What’s NEW
Overview
Roles
Vendors
Approval Process
Banner Integration
Get Started
Reporting
About the Project
Job Aids & Training Materials
FAQs
Who To Ask
Related Links:
Purchases
Procedures & Rules
Other Ordering & Payment Methods
Banner Orders
Cash Purchases
Reports
Policy Manual
Section 7 - Purchasing
Helpful Links
Commodity Codes
Purchasing Process Overview
Payments to Vendors and Students
iBuy Approval Process Overview
Last Updated: June 17, 2009
Give us feedback about this page
Create
a Mobile Site
View Site in Mobile
|
Classic
Share by: