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With purchasing approval login on the website using our login and passwords, (file located on the server). Make sure to use only your procurement card and not the one saved on the website (if applicable). All receipts should go to the phyadmin@syr.edu and saved on the corresponding JPMC folder. Create a subfolder with your name if necessary and place it there.

Amazon Tax Exempt Accounts

Each Employee will need to set up an amazon account and request to be added to the Group or you can use the link here to be added to the group https://www.amazon.com/ab/invitations/accept/2021162wEMJ3MHiS4-Pk52QenAHzg?ref_=b2b_eam_inv_lnk

Vending Services

To purchase department stockroom supplies go to http://foodservices.syr.edu/vending-2/ocs-order-form/

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