The preferred method of procuring goods or services at the University is to use the procurement card. When the procurement card cannot be used, a purchase requisition may be necessary.
Security: Access to SAP GUI and t-code ME51N before attending training is ideal
Training: Attend FI 200 Requisitioning/Parked Vendor Invoices - Part I and
FI 200 Requisitioning/Parked Vendor Invoices - Part II
Reference Resources
+ Approve a Purchase Requisition: Instructions Video Tutorial
