As of March 1, 2021, Procurement Services is offering Requisition Entry Training and Requisition Approval Training, as separate courses online instead of in person training.  Please work with your UBM or Business Operations, to have you enrolled in PeopleSoft Financials Access, so we can get approval to set you up for training.


Flowchart - Purchasing via PO with Vendor Quote or Agreement, including AP steps 

Flowchart - PO Requisition versus Payment Request