Procurement Services

Job Aids - Step-By-Step Guides

Task	Simulation	Documentation
Creating a Requisition
Using Multiple Indexes
Commodity Accounting
Creating a Stores Requisition
Searching for a Requisition
Changing a Requisition
Denying a Requisition
Deleting a Requisition
Canceling a Requisition

Checking the Status of a Requisition

Checking Approval Status
Viewing Approval History

Approving Requisitions
Approving Requisitions through UVLink

Checking Outstanding Encumbrances