How To's & Forms

How To's

• Procurement 101 PPT
• Requisition Training Manual CMS 9.2
• Requisition Quick Reference Guide CMS 9.2
• Requisition Online Video Tutorial
• How to Print a Requisition
• How to Reprint a PO
• How to Complete an Unauthorized Purchase Request for Approval (UPRFA)
• PO Life Cycle Report
• PO Remaining Balance Inquiry Quick Reference Guide
• Request for Approval (RFA) of Equipment Purchase or Service Contract

Forms

• Purchase Order Amendment (Select: FA-Procurement-Purchase_Order_Amendment_Form(POA)*
• Request for Approval (RFA) of Purchase of Equipment Contract for Services  (Select: FA-Procurement- Request_For_Approval(RFA)*
• Unauthorized Purchase Request for Approval (Select: FA-Procurement-Unauthorized_Purchase_Approval_Requests)
• Sole Source