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University Business Services © UC Santa Cruz
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Setup: CruzBuy Account Setup Summary: This page explains how to request CruzBuy accounts for shopping or approving requisitions, how to add special approver authorizations to an existing account, and provides contact information for help resolving account challenges. Financial Information System (FIS) manages the user IDs and passwords for CruzBuy users. New Accounts & Modifications to Existing AccountsTo request a new account or modification to an existing account, complete and print the CruzBuy Account Authorization Form (pdf). CruzBuy Requestors, Budget Approvers, and PI/Other Approvers need to use this form. How to Add Special Category Approval Authority to an Existing AccountTo add special category approval authority to your existing account, complete and print the Supplemental Approvals Form (pdf). Special category approval authority applies to certain staff groups only, and includes such categories as Food & Entertainment, Colleges Student PO Notification, and High Risk Commodities. CruzBuy Account Process
Email fis_probs@ucsc.edu with any questions or concerns about how to complete these forms, or if you anticipate special needs for new account holders. Users are notified via e-mail when their accounts are ready. Password pick-up information is provided at that time. The turnaround time for new accounts is generally two working days after receipt of a correctly completed form. Problem Solving Contact InformationFor any problems with your existing Password, logging in or setting up a new account, please contact fis_probs@ucsc.edu. Last revised: October 08, 2009 (am) [CruzBuy Reference Manual TOC ]
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