U of A's Old Main UPS - University Procurement System
To the right are links to specific Quick Reference guides for various tasks performed in the UPS application.  Link to Purchasing specific Quick Reference guide.  Link to Supplemental Purchase Order specific Quick Reference guide.  UPS Reviewer specific Quick Reference guide.  UPS Travel-related Quick Reference guide.
UPS List Facilities Quick Reference guide.   UPS Internal Orders Quick Reference guide.
User Manuals for the University Procurement System application.  User's Manual for Creating and Maintaining Requisitions  User's Manual for Creating and Maintaining Purchase Orders  User's Manual for Receiving related functions in UPS  UPS' Accounts Payable User's Manual  UPS' Internal Orders User Manual
Who to call for help with BASIS-related questions and problems.    Training information - most training classes are offered only *on demand*.    Persons responsible for administering access and general security for the UPS application. 
Link to the DART - Departmental Accounting, Reporting, & Tracking application.    Link to the General Journal Interface Module - GJIM    Link to the Hourly Time Sheets application.    Link to the Labor Distribution application.    Link to the Leave Administration application.    Link to the Position / System Budget - PSB application.    Link to the Payroll application.    Link to the Target application.    Link to the Natural Secured Menu Maintenance System application.