Procurement

PREPARE FOR 2023/2024 FISCAL YEAR END

In preparation for the fiscal year-end, please consider the following deadlines to ensure goods and services expenses are recorded, approved, and/or canceled in the fiscal year. Credit Card Reconciliations and Out of Pocket Expenses All expense reports must be approved by budget owners by March 28th at 2:30 pm Supplier Payments Deadline for supplier invoice […]

Workday Procurement Guide

Please click here to review a Workday quick guide regarding UBC Procurement procedures and tips.