UF Purchasing
Overview
The following information will help explain some of the work processes used in myUF Market:
- Department Roles
Learn more about the roles of Shopper, Requestor, and Financial Approver - Workflow
Purchase requisition “PR” and "PO" - PCard
See how Pcard works with myuf Market - Sample Business Models
Something to consider when integrating myuf Market into your workflow
Want to learn more?
UF Purchasing would be happy to visit your college. Contact myufmarket@ufl.edu to request a myuf Market collegiate visit.