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

(See dates and register, if available)

Additional business process information is available at /content/inside/procurement.html

Reference Resources

                Universal Worklist Functions

                + Approve a Purchase Requisition:  Instructions  Video Tutorial