Published on Oct 21, 2018
The University of Chicago is updating BuySite, our online purchase order (PO) system, to improve the transparency to invoice approvals and payment status. All University PO invoices will be received at a single address and scanned into the system. BuySite will automatically match invoices to their corresponding PO and route invoices requiring approval to the appropriate local campus individual. Please click here to access the online training resources or to register for a training session.
If you have any questions, please contact the Shared Services Help Desk at 773.702.5800 or online at services.uchicago.edu.
Click here for additional information about BuySite Enhancements