PPT-Managing Your Requisition

and Items Manage Requisitions The Manage Requisition feature of PeopleSoft provides you with the ability to review edit approve or cancel requisitions You can view requisitions in any status You can only edit active requisitions that have not been Saved and submitted to your buyer. Create and save requisition 2 Before submitting for approval you will attach the document If your document Category LV57347575237R57347SSURYHU575245735957347RX57347ZLOO57347KDYH57347WR57347EH57347FOLFNHG57347LQ57347WKH57347KHDGHU57347UHJLRQ57347RI57 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. . 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.. 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 . 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. 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).. Technical Assistance. If you encounter problems during this Live Meeting, call Microsoft. ®. Office Live Meeting support at 1-866-493-2825.. If you are unable to join the audio conference, call Level 3 Communications. 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. Requisitioning a resolution. There are occasions where shareholders may wish to draw important matters to the attention of other shareholders by proposing a resolution to be put to an Annual General Meeting (AGM). This presentation sets out that procedure.. (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.. 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. 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. .