In order to establish E-Commerce activity (via TouchNet Marketplace uStore or uPay site) the following information is required. The Controller's Office will review the request for approval and forward to Financial Systems Management and Information Technology for processing. (The person initiating this request will be notified whether or not the application has been approved.) Please click here to view the Policy & Procedures for E-Commerce solutions.
If you are unsure how to respond to the following questions, please contact the Financial Systems Management office
for assistance. Submission of this information is part of the preliminary process and does not complete the request/setup process.
The person initiating this request will be contacted for more information as the process continues.