How to Order Paper for UBCO Supported Printers, Copiers & Faxes
Viewed 964 times since Fri, Dec 11, 2020
Ordering Paper for Pay-for-Print Devices With the implementation of Workday, the process to order paper for UBC Okanagan managed print devices (multi-purpose devices for print, copy and/or fax) has changed. Please contact Toni Lee (email@example.com)... Read More
When can I expect my IT purchases get posted in my ledger or speedchart?
Viewed 1580 times since Mon, Mar 14, 2016
The Finance ledger transactions are dependent on when we are invoiced and whether the purchase is paid with a PCard or Purchase Requisition. Purchases paid with PCard: UBC PCard cycle runs between the 16th and 15th of every month, which means that... Read More