Purchase office supplies
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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.
All supplies are ordered via Grand & Toy.
- Office supplies needed to perform administrative duties ie) pens, paper, scissors, tape and file folders
- WRHA and UMG 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.
Program Administrator supply ordering process
|What is the actual process? When does it have to go through U of M vs WRHA? Program Secretary - Geriatric Medicine talks about ordering through SAP - is that a thing?|