PPT-Training Presentation Approving a 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 HomeShop page . 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. 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.. 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).. 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 . 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. (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.. 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).. 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.. 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. . 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. Login into IPM by accessing the URL . https://ipm.owens-minor.com/. . Each user is . given their own unique username and password. Once the information is entered, click “Login”.. Once you are logged in, you are directed to the . Topics. Project Updates and Reminders. Design Change Updates. Super User Feedback. Marketplace Updates. Training Updates. Blanket . Order . Solutions. Grant Approval Update. 2.  .  .  .  .  . P2P Super Users . Provided by the Property Management Office. Capital Cost Transfer (CCT). To access the CCT application, enter . SPARC.Stanford.edu. in your browser to access the Stanford Property Administrator Resource Center (SPARC). You do not need any special...