The eProcurement team (also known as the SUPER Team) administers and monitors various areas of digital procurement including:
- Acquisition Method Discrepancies
- Billing Discrepancies
- FI$Cal SCPRS Adoption Data
- Item Master File Uploads
- SCPRS and CSCR Help Desk and Data Mine
- Super Tool Distribution and Training
Use the drop down menus below for more information about each task.