iProcurement web based: Requisitioners

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This course enables users to learn how to request goods/services required for their role using the new purchasing module.

Departmental staff who have to raise requisitions.

Once you have booked a provisional place on this course, please complete the short survey below provide us with the information we need to help tailor the course to your requirements.

http://cambridge.qualtrics.com/SE/?SID=SV_emlPJanSAARTCm1&course=iproc_req_online

Also, please ensure that you are familiar with the General Ledger and/or Grant Codes that you will be using, your accounts office should be able to advise you.

• Set up user defaults
• Create requisitions via the Marketplace and Non-Catalog
• Approve or forward requisitions
• Make amendments

To raise requisitions via the Marketplace and Non-Catalog process correctly and deal with amendments.

Interactive demonstrations and a final consolidation exercise.

• You will need to print of the course manual as part of the course, along with any other handouts as advised.
• This course is mandatory if you require iProcurement Requisitioner responsibility.

One session of ninety minutes.

Daily.

• An Introduction to University Finance