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  PURCHASE REQUISITIONS

Frequently Asked Questions

Requisition Best Practices
Step By Step: How to Create a Self-Service Requisition
Self-Service Quick Reference - Requisition
Step By Step: Searching on Requisition Code Lookup
Step By Step: How to Create and Save Requisition Templates
Requisition Error - Quick Reference 
Finance Self-Service Quick Reference - Encumbrance
Step By Step: Self Service Module Encumbrance Query
Step By Step: Finance Self-Service View Document
Step By Step: Self-Service Approval Queue
Shipping and Receiving in Self-Serve

*FLASH VIDEOS*
(Click on a link below to view instructional videos for these topics.)

Common Error Messages
Quantity 1 is required
Ship code is required
Unit price 1 is required

Creating Requisitions (A series of instructional videos that will show you how to create a requisition. After clicking on this link, scroll to the bottom of the page and click on the 'Play' arrow for each topic.)

 

 

 

Controllers Office
Room 219, Aquinas Hall
2115 Summit Avenue St. Paul, MN 55105-1096
Comments or questions can be directed to
ControllersOfc@stthomas.edu

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