Merchandising

4 March 2025

REQUEST FOR MERCHANDISING PRODUCTS THROUGH INTERNAL ORDERS

From now on, you can place your internal orders more quickly and efficiently through our online store: tienda.umh.es. You will no longer have to fill out an Excel sheet and send it by email, the purchasing process has been automated, improved, and simplified through the website.

How does it work?

What about the Excel form?

We understand that changes require a period of adaptation. Therefore, for a while, both modalities will coexist:

Do you have questions?

We have prepared a GUIDE to help you with your first orders.

If you have any questions or need assistance, we are here to help you, do not hesitate to contact us through:

This new process is more efficient and will facilitate the management of your internal merchandising orders.

GUIDE FOR THE IMPUTATION OF INTERNAL INVOICES

On the other hand, if you have received an internal invoice and do not know how to process it, you can find out how to do so in the following Guide Internal Invoice Payment (includes changes in Documenta).

Once the ADO and the credit reserve file have been processed, both the ADO and the internal invoice must be sent to the corresponding Campus Management Center, so that it can proceed to the preparation of the proposal for credit transfers in those cases where it is necessary, and send the documentation to the Service of Accounting Information, Financial Management and Budgets.

Any questions in this regard, please contact Agus Peñalver (Ext. + 2502 |).