Requisitioners: Buying via iProcurement BeginnersPrerequisites
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.
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 | Trainers | |
---|---|---|---|---|---|
1 | Thu 10 Mar 2011 09:15 - 12:30 | 09:15 - 12:30 | Finance Division, Finance Training Room 1 - Not to be used | map | Debbie Ford, Margaret Peck |
- 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.
Monthly.
Booking / availability