These pages provide guidance and advice for University colleagues on using the myPurchase and uBASE financial systems at the University.

You can find information to help you with using the systems:

• Accessing and using myPurchase and uBASE
• Profiles explained
• Profile training and guidance notes
• Understanding the Procure 2 Pay process (videos)
• New customer request form
• New vendor request form

Need help or more information?