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Using the Distributed Purchasing System (DPS)

  • Authoring Requisitions

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    • Regular Requisition (RR)

    • Budget Transfer Request (BR)

    • Cash Requisition (DP)

    • Travel Requisiton (TR)

  • Program Overview

  • Browse for Signatures

  • Printing a PO

  • Managing PO Notes

  • Managing PO's

  • Approving/Rejecting PO's