Who's your Customer Accounting, Reporting & Employment (CARE) Team? Click your department name to the right for your personalized CARE team contact list!
BennyBuy (eProcurement) is now online. UABC will be onboarding each unit as requestor training and setup are completed. For more information contact your CARE team. For onboarding setup contact Meredith Wade or Aracely Arredondo. Visit the BennyBuy site for further resources.
Please complete the Access Request Form to setup a new approver, requestor, or modify access for an existing user in BennyBuy. Return the completed form with hand written signature to UABC.APInvoiceReply@oregonstate.edu and we will make sure that it gets processed and filed with eProcurement. If you have any questions please contact Laura Frye at (541) 737-8732.