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  1. Before shopping, discuss with your supervisor or business office how you should pay for items you purchase. You can either:

    1. Enter an account yourself account yourself at the time you shop and then submit your shopping cart.

    2. Submit your shopping cart to your SBA without providing funding information.

    3. Assign your shopping cart to another employee who will enter the funding information.

  2. Set up a default shipping address. This is required, even if you are purchasing services, paying a bill, or transferring funds.

  3. Optionally, set up one or more favorite accounts (you can designate one account to be your default).

  4. Optionally, designate an employee to be the default employee who will review your shopping carts. (Shopping carts will typically go to your SBA, but you can assign a specific employee to review your cart first.)

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