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University Stores Web Ordering
System and FFN Partnership
Departments who want to route U
Stores orders for approval before the orders are filled can use
Financial FormsNirvana (FFN) to route documents! Each user in U
Stores who will be preparing orders needs access to the U Stores
ordering system as well as "prepare USTORES" access in FFN (although
NO orders will be prepared in FFN). Each user who will review/approve
orders will need "approver" access in FFN. The Certified Approver
field on the Account Administration page in the U Stores system is
required to be completed for orders over $1,000 on sponsored
accounts.
Click here to view the grid for set-up
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