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MISSION STATEMENTS

NEWS

Purchasing News

Delegation of Authority eform More...

Accounts Payable News

eVoucher Enhancements More...

Travel News

Cedar Rapids Airport Parking Discontinued More...

PCard News

ProTrav Updates More...

Sign up for LISTSERV

Join one of the Purchasing, Accounts Payable and Travel LISTSERV's to view, post and review archives.

The department's list names are:

  • DEPT-REQUESTERS - Subscribers to this list are primarily U of I Requesters who process orders and payments for their departments. Anyone who has been assigned a Requester Number by Purchasing should be on this list. Purchasing and Accounts Payable Departments will use this list to inform and update Requesters and other subscribers.
  • PCARD-SUBSCRIBERS - DO NOT subscribe to this if you are a cardholder or a Procurement Card Reconciller. You will already have been automatically subscribed. This is intended for those that are not one of the above but still need to know about information relevant to the Pcard.
  • TRAVEL-TIPS - Listserv is intended for University of Iowa travelers and UI support staff who process their travel forms. The travel office uses this list to distribute important information about travel processes and policies as well as various tips related to forms processing and payment of travel costs.

For more information about getting started with LISTSERV, see UI LISTSERV information on the ITS web site.