For additional resources, processes, and procedures related to university purchasing, please refer to the Business & Financial Services Website under Procurement Services.
Internal Resources
FMM - Training and Guides
Training (see Schedule)
- Gateway Business Process Changes (E-learning)
- Gateway Role Specific Training (E-Learning)
- Requester
- Department Analyst
- FRU Approver
- Project Analyst
- Project Manager
- Reciever
- Allocator
- Dept Invoice Approver
- Flexcard Administrator
- Flexcard Holder
Guides and Resources
- Gateway Roles Matrix
- Gateway Learning Pathway - Requisitions (coming soon)
- Gateway Learning Pathway - Invoices (coming soon)
- Gateway Business Process Changes FAQs
Policies & Tip Sheets
BFB-BUS-43 Purchases of Goods and Services; Supply Chain Management
Delegations of Authority
Forms & Documentation
Additional Training
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