Requisitions

See a full description of BFS Training Materials.

Description UPK UPK Definition Quick Guide Quick Guide Definition Job Aid  Job Aid Definition
Description UPK Quick Guide Job Aid
Prepare/Print/Copy Requisitions    
Prepare a Direct to Vendor (Low Value) Requisition  
Prepare a (High Value) Requisition for Campus Buyer Processing  
Prepare a Blanket (Amount Only) Requisition  
Prepare a Split Distribution "By Amount" on a Requisition Line  
Prepare an Entertainment Requisition  
Prepare Special Handling Requisition  
Prepare an After the Fact Requisition  
Prepare a Subaward Requisition  
Prepare an Inspection Required Requisition  
Add Comments to a Requisition  
Add Attachments to Requisitions  
Copy a Requisition  
Print a Requisition – Report Tools  
Print a Requisition – Process Monitor  
Print an Approved Requisition  
Prepare an Intercampus Subaward Requisition  
Enter the Manufacturer ID for Inventorial Equipment in a Requisition  
Category Codes and Expense Account Training Guide  
How to Decide the Appropriate Category Code to Use  
Category Code and Expense Account Codes  
Category Code Description Abbreviations  
Customize the Distribution Chartstring    
Customize the Distribution Chartstring  
Approve or Deny Requisitions    
Approve or Deny a Requisition  
Review Requisition Information    
Find Approved Requisitions for Specific User  
Cross Reference Requisition to Purchase Order  
Cancel/Change Requisition    
Cancel a Requisition  
Update a Requisition Created in a Previous Month  

Training Materials below are for BFS v8.8

Description Quick Guide 
Cross Reference a Requisition to a PO
Review Comments on a Denied PO
Find a Requisition (Inquiry)

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