iProcurement: Requisitioners BeginnersPrerequisitesUpdated
This course enables users to learn how to request goods/services required for their role using the iProcurement module.
Departmental staff who have to raise requisitions.
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.
Number of sessions: 1
# | Date | Time | Venue | Trainer | |
---|---|---|---|---|---|
1 | Thu 5 Jun 2014 10:00 - 13:00 | 10:00 - 13:00 | Finance Division, Finance Training Room 1 - Not to be used | map |
- 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.
Demonstrations and practicals.
- This course is mandatory if you require iProcurement Requisitioner responsibility.
One half day session
Monthly.
Booking / availability