myUF Marketplace
Information on the myUF Marketplace procure-to-pay system.
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myUF Marketplace Overview and Key Changes
Overview On Oct. 28, 2019, the University of Florida introduced a new single procure-to-pay system designed to streamline processes for... -
Department Approvers
Overview myUF Marketplace requires two levels of approval for Non-PO Invoices (unencumbered). There are two different roles for each level... -
myUF Marketplace Business Purpose
Directive Statement A business purpose is required to be documented in myUF Marketplace for all transactions. While documenting the business... -
Searching in myUF Marketplace
Overview There are multiple ways to search for documents in myUF Marketplace – related documents will appear in the search... -
Select Expedited Approval
Overview myUF Marketplace is programmed to provide Select Expedited Approval (SEA) for select suppliers if certain criteria are met. SEA... -
One-Time Payments (Refunds)
Overview One-time payments in myUF Marketplace are only to be used for refunds. Create a Refund on a Non-Purchase Order... -
Common Error Messages
Below are some of the common errors and how to fix them in myUF Marketplace: When an invoice is applied...