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  E-Procurement Quick   Referance User Guide
eProcurement Quick Reference User Guide
  

Contact Information

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Additional Links
Account to Category Cross Reference

PeopleSoft Admin Apps
 

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PO Change Request Process Overview

PO Change Request Quick Reference

How to Create a PO Change Request
How ePro Approvers Review PO Change Request Increases
How the DEP Buyer Approves a PO Change Request
How to Monitor PO Change Requests
 

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How to Change the Ship to Address on a Requisition
How to Change the Location of Where Merchandise will be Delivered
How to Select the Category Code on a Requisition
How to Add Line items to a Requisition
How to Add a Manufacturer ID for UCLIN Special Requests - Goods Requisition
How to Add a Vendor Item ID to a Special Requests - Goods Requisition
How to Change Chartfield Distributions on a Requisition
How to Create a "Blanket" Requisition
How to Attach a Created or Scanned Document to a Requisition
How to Create a Requisition for Next Fiscal Year
As an Approver, How to Review the Origin Code and Budget Date for Next Fiscal Year Requisitions
How to Create Animal Orders
Research MarketPlace Quick Reference Guide
Research MarketPlace Training Manual for Requisitioners
How to Use PO Inquiry in ePro
How to Use PO Activity Summary in ePro
How to Direct Receive (DRC) Merchandise in ePro
How to Use PeopleSoft Requisition Templates
How to Complete a Sole Source Justification in ePro
 

 

Learn more
Contact us by phone at  
409.747.8000


Business Hours
M – F   8 am – 5 pm


Holiday Schedule
Customer Support & Help Desk observes the Schools & Institutional Support Holiday Schedule.

 

Location
1902 Harborside Drive
1st Floor Entrance Two

 
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Revised Friday, March 30, 2007

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