At the bottom of the shopping homepage, you will see a display of your requisitions in a List or a Graph form. For graph view, select the appropriate graph icon based on what type of requisition you ...

Beginning September 5, 2019 departments will make their own changes to Requisitions after the PO has been sourced through PeopleSoft Financials. The Change Request will be routed through workflow for ...

Departments/schools can make their own changes to Requisitions after submitting them for approval, as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some ...

When approving a requisition, in the Summary tab, navigate to the Additional Approver section (Figure 1). In the Ad-Hoc Approver screen, begin entering the name of the desired approver in the Ad-Hoc ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...