Course Type: PS Financial Requisition Training
When goods and/or services need to be purchased for NAU, Requisitions must be submitted and approved. Once the Requisition is approved, it is converted into a Purchase Order (either by the department designee OR by a Buyer in eProcurement). Once the Purchase Order has been sent (dispatched) to the Vendor, items may be received against the Purchase Order. Once items have been received, Vendor invoices may be paid. This training provides how to accomplish these processes in PeopleSoft Financial.
from: 9:00AM until 11:00AM
ITS Computer Lab