iProcurement: Requisitioners BeginnersPrerequisitesUpdated
Thu 8 May 2014
Description
This course enables users to learn how to request goods/services required for their role using the iProcurement module.
Target audience
Departmental staff who have to raise requisitions.
Prerequisites
Approval Limit (if you do not know these please contact either your PI or accounts office).
YOU MUST ENTER YOUR APPROVAL LIMIT IN THE SPECIAL REQUIREMENTS BOX WHEN BOOKING THIS COURSE.
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainer | |
|---|---|---|---|---|---|
| 1 | Thu 8 May 2014 09:15 - 12:30 | 09:15 - 12:30 | Finance Division, Finance Training Room 1 - Not to be used | map | Nick Webb |
Objectives
- Set up user defaults
- Create requisitions via the Marketplace and Non-Catalog
- Approve or forward requisitions
- Make amendments
Aims
To raise requisitions via the Marketplace and Non-Catalog process correctly and deal with amendments.
Format
Demonstrations and practicals.
Notes
- This course is mandatory if you require iProcurement Requisitioner responsibility.
Duration
One half day session
Frequency
Monthly.
Booking / availability