PPT-Training Presentation Submitting a Requisition

T he training for submitting a requisition begins with the creation of a shopping cart As a Requestor you may have created the cart or a Shopper may have created the cart and assigned the cart to you Either way you see what carts you have by clicking on the Carts tab on the Navigation Tabs bar or the carts window in the top right of the screen . RAILWAY CM257 RESERVATIONCANCELLATION REQUISITION FORM If you are a Medical Practitioner Please tick in Box Dr You could be of help in an emergency Train No Name D Applicant Tracking . Filtering Applicants. Log . in to . Munis. through . Mysisd. or you can enter the Web Address . http://10.0.53.34:55000. .. Once logged . in, Select . Menu. on the left side of the screen next to . On the left hand side of my . WebServices. you should see the Budget and Purchasing tab. . Click on “Enter a Requisition for goods and services”. . Enter in the vendor name and click on submit. C. To split funding on a requisition, in PeopleSoft this should be done after all line items have been created. . Unfortunately, the . system does not allow for multiple accounts to be used in the beginning, this is based on the fact that the system . A travel requisition provides authorization to . travel on behalf of . SHSU. The traveler is required to create a requisition prior to travel, even if no reimbursements are claimed. . If an SHSU employee is unavailable to be selected as a vendor. Venipuncture. Steps. Identify the Patient. Assess the patient’s physical . dispositon. (i.e. diet, exercise, stress). Check the requisition form for requested tests, patient information and any special requirements.. Goods and Services. Overview. In . this session you will learn how to utilize the . eProcurement. Module . to create requisitions for purchasing goods and services. .. The . eProcurement. topics . covered in this session . New Approval Strategy. Pam McCuin - Trainer. Introduction . Overview of the New Approval Strategy. How to Approve a Requisition. Tracking Unapproved Requisitions. Tracking Approved Requisitions. Displaying a List of Requisitions. Tarleton State University. What is a Requisition? . Requisition documents in Buy A&M allow users to place requests for goods and services. . The type of purchase will determine the type of request to be used.. Presents…... The National Network of Fiscal Sponsors defines sponsorship in this way: "Fiscal sponsors are nonprofits that enable the movement of money from funders to projects, ideas, organizations, and activities. While our models and missions differ, we have common questions and aspirations to ensure responsible use of fiscal sponsorship.". Tarleton State University. What is a Requisition? . Requisition documents in Buy A&M allow users to place requests for goods and services. . The type of purchase will determine the type of request to be used.. An Approver will receive an email from the TBR Central . eSHOP. when a requisition is available for approval. The approver can either click on the link in the email or can access the requisitions that need review from the two places marked on the Home/Shop page. . Procurement Services Training Presented by: Christine Palma, Director of Procurement Services – Goods & Services Erskine Shoulars – Procurement Administrator Becky Pataki -ERP Systems Trainer Page 1of 5for their course through the bookstore In order to complete this process you must have a user name and password to access the bookstore online requisition system Carol Rohe is the director