Requisitions

See a full description of BFS Training Materials.

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

Training Materials below are for BFS v8.8

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

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