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Information Systems Department Requisitions

Information Systems Department Requisitions. 1.) Click on Department Requisitions. 2.) Click on the “New” drop down arrow and select “Information Systems – 2019/20”. 3.) Enter information in all areas with a red X. 4.) Select the “Item” tab and click on “New”.

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Information Systems Department Requisitions

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  1. Information Systems Department Requisitions

  2. 1.) Click on Department Requisitions.

  3. 2.) Click on the “New” drop down arrow and select “Information Systems – 2019/20”.

  4. 3.) Enter information in all areas with a red X.

  5. 4.) Select the “Item” tab and click on “New”.

  6. 5.) Click on the “Description” drop down arrow and select the item you need.6.) Enter the number of items needed in the “Order Quantity” box. 7.) Once you have selected your item and entered the quantity, click on “Save/Close” or click on “Save/New”, if you need to add another item.

  7. 8.) Select the “Accounts” tab and click on “New”.9.) Enter the budget code for your site and remember to ALWAYS use object code 5714. 10.) Once you have entered the budget code, click on the “Tasks” drop down arrow and select “Submit”.

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