Employees at Rochester Institute of Technology can learn how to efficiently create, modify, and manage requisitions using the Oracle Purchasing Application. This training covers key tasks such as creating requisitions, attaching documents, forwarding for approval, and more. The course emphasizes the

2 views • 54 slides

Specimens may be rejected if improperly labeled, insufficient quantity, delayed receipt, incompatible requisitions, or in improper containers. General and specific criteria are outlined for various tests including microbiology, urinalysis, blood cultures, and more. Adherence to these criteria helps

0 views • 11 slides

This document provides detailed information on Ellucian Colleague's general ledger training, including the accounting system, chart of accounts, common acronyms, and functionalities for managing budgets and expenditure reports. Learn about the structure of the Chart of Accounts, fund classifications

7 views • 46 slides

Enhance your search skills in Workday by utilizing prefixes for more efficient results. Learn how to access the Search Prefixes report, filter search terms, and search for specific items such as requisitions, supplier invoices, and supplier information by employing the right prefixes. Improve your p

0 views • 8 slides

This content provides a comprehensive overview of PeopleSoft Requisition Training at SDCCD Districtwide on March 29, 2021. It covers topics such as Board Policy/Administrative Procedure Review, Requisition Creation, Supplier Management, and essential requirements for creating a requisition. The guid

0 views • 26 slides

Procedure for requisitioning a resolution at GlaxoSmithKline's Annual General Meeting (AGM) including requirements, eligibility, costs, key dates, and contacts. Shareholders can propose resolutions to address important matters to other shareholders. GSK has specific rules and deadlines for requisiti

0 views • 23 slides

Ensure smooth year-end processes by reviewing tasks, deadlines, and financial commitments. Activate substitutes for absences, review budget statements, manage deadlines for transactions, and handle purchasing requisitions, invoices, and accruals promptly. Stay organized to close out the financial ye

0 views • 12 slides

Explore key dates and actions related to fiscal year end preparation and new year deadlines in procurement, including requisitions, purchase orders, change orders, and PCard transactions. Learn about PO roll processes, creating new POs, and important reminders for managing funds effectively.

0 views • 8 slides

LSU Health Sciences Center-Shv utilizes eProcurement, a PeopleSoft module, to enhance vendor connectivity, promote contractual pricing, and streamline the ordering process. By utilizing this system, efficiency is increased, time and money are saved, and vendor orders are expedited. Users can sign in

0 views • 15 slides

SDCCD Business Services Purchasing & Contract Review provides comprehensive information on procurement processes, team members, policy guidelines, and key considerations for purchasing and contract management. The team offers assistance in selecting suppliers, initiating projects, and ensuring succe

0 views • 18 slides

This guide provides step-by-step instructions on how to create catalog requisitions with split funding. It covers selecting items, adding quantities, reviewing and submitting the requisition, and adding items to favorites for future use. The process includes details on updating accounting lines, dis

0 views • 17 slides

When creating a non-catalog request, choosing the right commodity is crucial. This guide provides tips on selecting the appropriate commodity to streamline the procure-to-pay process effectively.

0 views • 5 slides

Detailed overview of the procure to pay project design change starting July 2019. Topics include commodity dimension, financial approvals, non-catalog requisitions, and new fields for purchase requisitions. The implementation of a Commodity field for accurate routing of purchase requisitions is high

0 views • 14 slides

Explore the roles of Procurement Shopper, Requestor, and Approver in Jaggaer, along with detailed training materials on changing vendor details, creating requisitions, document searches, and more. Discover the expansive NIGP Commodity Code Listing for efficient procurement management.

0 views • 13 slides

Gain practical knowledge and skills in maintaining requisitions and purchase orders through this comprehensive course. Learn how to manage sourcing activities, issue purchase orders, and access standard reports in Workday. Suitable for buyers and departmental buyers looking to enhance their procurem

0 views • 59 slides

Valdosta State University offers valuable eProcurement training for requestors to understand federal, state, USG, and VSU procurement policies and procedures. The training covers areas such as making purchases, contract review, conducting solicitations, submitting requisitions, and procurement respo

0 views • 24 slides

Requisitions, specifically Request for Quotations (RQ), are essential for one-time purchases over $10,000. The RQ to purchase order (PO) process involves review, approval, solicitation, evaluation of bids, and issuance of PO. Departments must carefully submit RQs with detailed bid specifications and

0 views • 8 slides

Requisitions in MyClark are the initial purchase requests made by college users to initiate the purchasing process. Learn about the basics of requisitions, creating and submitting them for approval, budget checks, and the full requisition life cycle. Follow step-by-step instructions to create a requ

0 views • 33 slides

Learn how to create amount-only lines on a requisition to facilitate blanket purchase orders. Follow specific steps to set the amount-only option, ensure quantity is 1, add comments for Blanket PO, and finalize the requisition for procurement services.

0 views • 6 slides

Enhance your procurement process by creating orders that can be efficiently delivered to different locations. Follow these tips to set up purchase orders for specific recipients, manage requisitions effectively, and ensure smooth delivery and receipt processes. Stay on top of invoices and exceptions

0 views • 7 slides

Explore the process of incident replacement in business meetings, including who needs replacement items, approval authorities, and necessary forms to complete. Reference materials such as the IIBMH handbook and NWCG guidelines provide detailed insights into managing incidents effectively. Understand

0 views • 25 slides

Learn about the requisition set-up process, approved vendors, contract codes, 5 Play information, and the format of information for requisitions. Understand how to create blanket purchase orders for term and non-term items. Get insights on what is required when using this type of requisition and exc

0 views • 14 slides

Embrace e-procurement at SU by transitioning from paper forms to digital workflows for purchase requests, utilizing purchase requisitions and check requests effectively. Discover the benefits of the approval process with faster routing, reduced errors, and improved tracking, all aimed at enhancing e

0 views • 25 slides

Learn how to efficiently copy requisitions in Peoplesoft for procurement needs. Follow step-by-step instructions to duplicate and edit requisitions, manage requests, and submit them seamlessly through the system.

0 views • 12 slides

Explore valuable tips and tricks to improve visibility to capital requisitions in procure-to-pay projects. Learn how to access and utilize custom reports effectively, ensuring you stay informed and in control of your requisitions throughout the process.

0 views • 7 slides

This document provides an overview of the Procure to Pay project design change that took place in January 2020. It includes detailed information on topics such as Multi-Company Requisition Functionality, Capital Requisition Routing at Strong Memorial Hospital (SMH) and Medical Faculty Group (MFG), e

0 views • 11 slides

The purchasing process, as presented by Crystal Korpan, Manager of Purchasing, involves several key steps including requisition, purchase order input, review/approval, processing, and vendor payment. Each stage is crucial for ensuring smooth procurement of goods and services within an organization.

0 views • 15 slides

Explore the comprehensive training overview covering various aspects, from running reports in Escape to customizing and exporting data. Learn to effectively use grids, track requisitions, and delve into vendor payment lookup. Dive into understanding IFAS vs. Escape report equivalents and master the

0 views • 22 slides

The new chart of accounts converts the UB account into natural accounts with income and expenses implications for UCD and sister campuses. Detailed information on payment of IRRs and subawards to various campuses is provided, along with insights on multi-campus participation budget categories and re

0 views • 8 slides