How to Order Paper for UBCO Supported Printers, Copiers & Faxes
Viewed 2730 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 (toni.lee@ubc.ca)...
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How to purchase department funded non-catalogue IT equipment in Workday
Viewed 2833 times since Mon, Jul 25, 2022
Overview To align with UBC procurement procedures and Workday business processes, and provide more sustainable support to our growing campus, we have changed some of the processes for purchasing IT equipment and software. A Purchase Requisition is...
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How to purchase software
Viewed 658 times since Wed, Jun 15, 2022
UBC Provided Software UBC IT is able to provide a variety of software programs at no cost for the university community. For a list of available, no-cost software and download links visit the UBC IT Software Licensing page. All UBCO computer labs...
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When can I expect my IT purchases get posted in my ledger or speedchart?
Viewed 2002 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...
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