PPT-Rowdy Exchange Update Purchasing and Distribution Services

FAR May 24 2017 Rene Paniagua Rowdy Exchange Project Manager Office of Financial Affairs httpwwwutsaedufinancialaffairs Agenda About Rowdy Exchange Rowdy Exchange Overview. Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor i. Procurement:. More Than Meets the “. i. ”. OAUG – FALL 2002. San Diego, California. . Vira. . Homick. Stuart . Benoff. 2. Presentation Agenda. Background. About Penn. Purchasing Overview. Rowdy’s Auger TarpHoley DirtBall Rowdy! Keep Your Jobsite Cleaner andSave Time on Removing DebrisOptional, Ask for details and pricing:Custom markings such as company ID or property marks can be Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie Meeting. September 20, 2012. Welcome Comments – Kelly Loll. Introductions – All. CPO Updates – Kelly Loll. Procurement Legal Issues – Brittany Long. PPIP, Training and Legislative Updates – Wayne Mitchell. At . UTSA. www.utsa.edu/RowdyExchange. What is . Rowdy Exchange?. The Rowdy Exchange is an intuitive and comprehensive online shopping tool that connects directly to the . UTShare. /PeopleSoft . purchasing application. The software platform is Jaggaer (formerly . (Copier/Printer/Fax/Scanner). Purchasing and Distribution Services. FAR. January 25, 2017. Dr. John Clifford. Director of Purchasing and Distribution Services. Office of Financial Affairs. (. http://www.utsa.edu/financialaffairs/. Purchasing and Distribution Services. FAR. November, . 2017. John Clifford, PhD. Director of Purchasing and Distribution Services. john.clifford@utsa.edu. 210-458-5060. Office of Financial Affairs. (. FAR. May, 2018. Rene Paniagua. Rowdy Exchange Project Manager. Rene.Paniagua@utsa.edu. 210-458-8249. Office of Financial Affairs. (. http://www.utsa.edu/financialaffairs/. ). Agenda. Rowdy Exchange Procure to Pay Process. 2017. Rene Paniagua. Rowdy Exchange Project Manager. . . Office of Financial Affairs. (. http://www.utsa.edu/financialaffairs/. ). Road to Success. Go-Live. About Rowdy Exchange. Rowdy Exchange Update. Purchasing Purchasing Department Staff Sonja Blinka, Director ext. 8474 Jerri Glenn, Buyer ext. 8473 Fred Martorell, Shipping & Receiving ext. 8241 Pat Harris, COM Mailroom ext. 8430 Udayan Roy: . http://myweb.liu.edu/~uroy/index.html. Prerequisites. Things you need to know before you see the rest of this presentation:. The . national income identity: . The definition of national saving: . Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition.