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Requisition Training. Please sit at a computer that has Banner running and wait for further instructions. Try your own Requisition. Vendor: Performance Audio Document Text: “Another option is Pollsound ” Commodities Qty 2 Point Source CO-7 Microphones, $260
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Requisition Training Please sit at a computer that has Banner running and wait for further instructions.
Try your own Requisition • Vendor: Performance Audio • Document Text: “Another option is Pollsound” • Commodities • Qty 2 Point Source CO-7 Microphones, $260 • No substitutions, they need to match the other mics we already have • Qty 3 Crest Audio Pro 5200 Amp, $1050 • Qty 2 Rapco Horizon 8x4 175 ft Audio snake, $400
Requisition Tips • Do not include $0.00 commodity or FOAPAL lines. • Use the same commodity code on every line. • Replace the commodity default description. • You can only use indexes for which you have Banner authorization. • Purchasing cannot adjust requisitions after they have been completed, but you can. • Once a requisition has been completely approved, it cannot be changed.
Deleting Comm./FOAPAL lines • Highlight the line you want to delete. • Press Shift-F6, click the record remove button on the taskbar, or select remove from the record menu. • If you can’t delete the line, you may need to complete the line with erroneous information before deleting the line.
Searching for a Requisition • Step by step instructions can be found on our website and in the Finance and Procurement Manual.
Where can I find more info? • www.uvu.edu/procurement • Tips and FAQs • Step-by-step instructions • Written instructions • Online interactive simulations • Policies and Procedures • Procurement Training