Purchase office supplies

From U of M Internal Medicine Wiki

This article describes how to purchase office supplies.

Office supplies for physicians and administrative staff are procured by the Administrative Assistants within the various sections.

Office supplies for residents and Program Administrator are procured via University of Manitoba EPIC system.

All supplies are ordered via Grand & Toy.

Standard Supplies

  • Office supplies needed to perform administrative duties ie) pens, paper, scissors, tape and file folders
  • WRHA supplies must be purchased via the Grand and Toy website (https://www.grandandtoy.com). A log-in and password is needed and administrative staff have access.
  • U of M supplies must be purchased via the U of M EPIC system, and then the Grand and Toy catagolgue for the U of M. Purchases are made with a FOAP (REF). A U of M log-in and password is needed for access to EPIC.

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Program Administrator supply ordering process

Program Administrators use their program FOAPs for supplies, and must remember that the 'O' code must be 340901

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