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Self Service Procurement
Self Service Procurement Job Aids
Click each title below to access the PDF document. To view PDF documents you can download the free Adobe Reader.
- Add Approver to Requisition Approval Path (PDF)
- Cancel Requisition (PDF)
- Compare Items (PDF)
- Create Personal Shopping List as Requester (PDF)
- Create Requisition for Goods Referencing CPA (PDF)
- Create Requisition from Catalog Internal and Punchout (PDF)
- Create Requisition from Shopping List (PDF)
- Create Requisition Line Entry for a Non Catalog for Goods (Agency) (PDF)
- Create Requisition Line Entry for Item Master Item (PDF)
- Create Requisition Line Entry Non Catalog Goods (PDF)
- Create Requisition Line Entry Non Catalog Req Services (Agency) (PDF)
- Create Requisition Line Entry Non Catalog Request Services (PDF)
- Create Requisition Multiple Charge Accounts (PDF)
- Create Requisition Referencing BPA (PDF)
- Create Requisition with Multiple Requisition Lines (PDF)
- Create Returns to Receipts (PDF)
- Delete Requisition (PDF)
- Duplicate Requisition (PDF)
- Edit Order (PDF)
- Edit Requisition (PDF)
- Forward Requisition (PDF)
- Managing Requisitions (PDF)
- Perform Receiving Corrections (PDF)
- Receiving Requisitions (PDF)
- Reject Requisition (PDF)
- Requisitions Approval (PDF)
- Search and Export Requisitions (PDF)
- Set Requisition Preferences Multiple Accounts (PDF)
- View Failed Funds Check Results (PDF)
- View Receipts as Requester (PDF)
- View Requisition Approval Status and Approval Notes (PDF)
Self Service Procurement Simulations
Click each title below to access the video simulation. MP4 videos can be viewed with Windows Media Player which is included on Windows-based devices.
- Cancel Requisition Simulation
- Compare Items Simulation
- Create Personal Shopping List as a Requester Simulation
- Create Requisition for Goods Referencing a CPA Simulation
- Create Requisition Line Entry for a Non-Catalog for Goods Simulation
- Create Requisition Line Entry for a Non-Catalog for Services Simulation
- Create Requisition Referencing a BPA Simulation
- Create Requisition Referencing a CPA Simulation
- Create Requisition with Multiple Charge Accounts Simulation
- Create Requisition with Multiple Requisition Lines Simulation
- Create Return to Receipts Simulation
- Creating Requisition from a Catalog (Internal and Punchout) Simulation
- Delete Requisition Simulation
- Edit Requisition Simulation
- Forward Requisition Simulation
- Managing Requisitions Simulation
- Perform Receiving Corrections Simulation
- Receiving Requisitions Simulation
- Reject Requisition Simulation
- Requisitions Approval from System Notification Simulation
- Set Requisition Preferences - Multiple Accounts Simulation
- SSP-016 Duplicate Requisition Simulation
- View Failed Funds Check Results Simulation
- View Receipts as Requester Simulation
- View Requisition, Approval Status and Approval Notes Simulation