PPT-Purchase Requisition Approval Authority

Academic Value Approval Authority lt 5000 Financial Manager gt 5000 lt 25000 Dean gt 25000 Provost Administration Value Approval Authority lt 5000 Financial Manager gt 5000. . Factors. . Recruitment. Management. TODAY’S AGENDA . In this training we will . introduce you to:. The Recruiting system. Creating Job Requisitions. Requisition Approval . Process. Accessing Candidate Applications. 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. 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. 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. Requisitioner . MM_REQ_300. . . Table of Contents. Course topics are hyper-linked to respective slides. If desired click on topics to quick-jump to that section.. Note: Must be in Presentation mode to use hyper-link functionality (Press F5 to begin).. DoDEA DAI . Implementation Team. August 27. , 2015 9:00 AM. DAI OVERVIEW. 3. DAI Overview. OSD mandated DAI for DoD agencies to modernize financial management systems. DAI supports audit readiness by standardizing processes and integrating financial management into one system with full visibility. http://. eportal.sccgov.org/sites/proc/training/Pages/Ariba-P2P.aspx. P2P Module: . Ariba. P2P REQUISITION AND APPROVAL. July 2016 – . August . 2016. Module . 5 . – . Approve a . Requisition. Preparer. (OS, MRO and . JanSan. ). February 19, 2014. Opening Remarks. Some General Housekeeping Rules for Today’s Seminar. Today’s seminar is being recorded. It will be available for review at a later date, so you can refer to it in case you missed anything.. 1. OUHSC - PeopleSoft Financials Upgrade 9.2 - May 2014. Summary. Security. All Roles will remain the same (Inquiry, . Req. entry/approval). User access will not change. Network access required and no change to current security process to access system. September 16, 2015. Procurement and Contracting Steps. Step. Procurement and Contracting Steps. 1. Choose the. vendor using the right procurement method. Spot purchase – select the vendor (consider using a HUB vendor); use voucher or P-Card. January 15, 2019. Are You On the Zoom?. Information for Zoom Participants. For those joining the Zoom:. 1) Phones will be muted. Due to the volume of content to be shared, we may not have time for questions.. 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 Procurement Guidance. Requisitioning, Purchase Orders and Miscellaneous Instructions . Accounts Payable and . Pcard. Rev: 04/05/18. 1. Page #. . Agenda:. Letter of Understanding (LOU) as of February 19, 2018. Business Office Tutorial. Tentative Budget Development Schedule. Reviewing Departmental Budget using Banner. Purchase Requisition. Voucher. Budget Transfer Form. Preferred College Vendors. Sales Tax.