The Process Guides provide an introduction to the elements of BUworks via introductory videos and workflow visualizations categorized by business functions.
Incident Discovery Time: 09:13am on 10/5/2026 Services Impacted: Student Systems, Campus Solutions Description of Impact Campus Solutions is back up and running. The guest portal remains unavailable, so users cannot access or manage guest accounts. Some users may experience slow page loads. Current Status There is no change since the last update. All services are… [read more]
The Process Guides provide an introduction to the elements of BUworks via introductory videos and workflow visualizations categorized by business functions.
Requisitioners and Approvers can stay up to date on training and helpful hints by subscribing to the Sourcing & Procurement newsletter here. If you have any questions about purchase requisitions, please submit a ticket to Sourcing & Procurement via the Financial Affairs Customer Service Portal and browse our knowledge-based articles. Questions about the invoice payment process or invoice status should be directed to the Accounts Payable Department via the Financial Affairs Customer Service Portal.