Purchasing
FIU Business Process
- Flow charts
- Business Process
- Credit Cards Available for Purchasing
- Financials Reporting and Budgeting Handout
- Manage Budget Warning Exceptions Procedure
- Workflow Approver Matrix
- Training Class Presentation
- FAQs
Training
Manuals |
Quick
Reference Guide |
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| Cardholder Commodity/Dept. Travel Card | ||
| Reconciler_Reconciling Commodity/Dept. Travel Card | ||
| Reconciler_Resolving Disputed Transactions | ||
| Budget Authority_Reconciling Commodity/Dept. Travel Card | ||
| Creating a Requisition | ||
| Entering Requisition Schedule Information | ||
| Approving A Requisition | ||
| Denying Requisition Amounts | ||
| Viewing Requisition Information | ||
| Copying a Requisition | ||
| Finding a Purchase Order (PO) | ||
| Creating Receipts | ||
| Adjusting the Status of a PO Receipt | ||
| Entering Receipt Comments and Activities | ||
| Change order | ||
| Entering Requisition Change Orders | ||
| Deleting a Requisition | ||
| Reviewing Requisition Change History |
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