Supply Chain and Finance Team Up for Office Hours
Have a question for both Supply Chain Management and Finance, or unsure which area your question pertains to? Throughout the month of September, Supply Chain Management and Finance will hold joint Office Hours each Wednesday from 10 to 10:45 am via Zoom. We look forward to assisting you!
Need help?
When completing a Help Request, please provide as much detail as possible, including:
- What you are trying to do.
- Text of any error messages you are receiving.
- Applicable document or order number.
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Card Services
- Card Services: cardprogramhelp@ucdavis.edu
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Payments
- Aggie Enterprise Questions: Help Request Form
Payments questions: aphelp@ucdavis.edu
General Purchasing questions: procure-help@ucdavis.edu
Forms • Training & Instruction -
Procurement and Contracting
- Aggie Enterprise Questions: Help Request Form
General Purchasing questions: procure-help@ucdavis.edu
Forms • Training & Instruction -
Purchasing and AP Shared Services
- Customer Service: paapss@ucdavis.edu
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Repro Graphics
- Repro Graphics Customer Service: reprographics@ucdavis.edu
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Shipping and Receiving
- Shipping and Receiving questions: aggieship@ucdavis.edu
Forms • Training & Instruction -
Supplier Services
- Aggie Enterprise Questions: Help Request Form
Supplier Services: vendordesk@ucdavis.edu -
Travel and Entertainment
- Travel and Entertainment questions
UC Davis: expensehelp@ucdavis.edu
UC Davis Health: hs-aggietravel@ou.ad3.ucdavis.edu
Forms • Training & Instruction
Include as much information as possible and be specific. Please include the traveler’s first and last name and the travel report key. Use the subject line to identify the type of question you are asking. Examples include, “Policy question about State funds” or “Change department approver.” -
University Preferred Partnership Program (UP3)
- Customer Service: up3@ucdavis.edu