|
|
Make Blink yours!
· Activate personalization
· Learn about MyBlink |
Get what you wanted?
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
Recharge Process Overview
|
|
| |
|
Summary: If you purchase goods and services for your department, use the recharge process to buy from on-campus vendors. |
|
UCSD encourages you to use on-campus vendors because they sell goods and services exclusively to support the mission of the University.
You can pay these self-supporting vendors though UCSD's convenient recharge process. Just provide an index at point of purchase. The process assigns the charges directly to your department's ledger. No purchase orders or invoices are involved.
Important things to remember when you use the recharge process:
- Always check with your fund manager before making a purchase.
- Request and provide to the fund manager written verification of supplies or services rendered.
To use the recharge process, follow the guidelines in How to Buy Using Recharge.
Find a listing of many participating departments by checking Departments Offering Goods and Services Through Recharge.
Questions? Contact any of the departments listed above or Purchasing, (858) 534-3084.
|
|
|
Last reviewed/updated on Aug. 16, 2006 (see more info)
|
At Your Service Online
