PPT-Requisition Channel Industry Meeting

OS MRO and JanSan February 19 2014 Opening Remarks Some General Housekeeping Rules for Todays Seminar Todays 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. 2014. Presented by. Brian Thomason. Associate Vice President and University Controller. Getting Things Done in Finance. Agenda. How to spend money. Credit Cards. Requisitions. Office Depot. Out-of-pocket. 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. Funds Verification. Process. Bob . Hammond. Chair, Finance Process Review Committee. HQFinance@dla.mil. . 703-767-2117. Background. :. Implements a standard funds verification process for “off-line” requisitioning systems and Component systems. February 24, 2015. Brad Oliver, Director of Sales. Scriptless Test Automation For HP ALM. Confidentiality . The information contained in this . presentation . is confidential and proprietary to . TurnKey Solutions Corp. . Lifecycle. September 2015. Welcome!. Purpose. of this . training . session is . to provide an overview of the Requisition to Payment process in PeopleSoft. This session will not provide you with the transactional steps.. my . UGAmart. Requisition. If between $10,000 and $24,999 attach 3 quotes or any explanation of why 3 quotes cannot be obtained.. If ≥ $25,000, attach specifications for competitive bidding or 1) a sole brand justification or 2) a sole source justification. 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.. 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. Creation & Setup . Login to Buy A&M through Single Sign On. Home Screen. Upon Logging in you will be directed to the Buy A&M Home Screen. Creating A . Punchout. Approving Requisitions in . BennyBuy. Approving a requisition will convert a requisition into a purchase order, which is sent to the supplier via their preferred method of communication. Approval queues can be accessed within . Procurement and Travel Office . Fun New Facts:. We no longer require boarding passes! Hip . hip. hurrah!. We have a new member of the team! Krissy Palmatier comes to us from the DEC, and she is at ext. 3351. This job aid will show you how to pull multiple . SpearMart . carts that have been assigned to you into . one requisition in OMNI. . . Special Note: All carts must be for the same supplier in order to put them on one requisition.. 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. . 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