July 10, 2011 - July 16, 2011 Archives

Beginning in the new fiscal year, the entire group of people in the Requester and Receiver
role will have access to receive on "Rolled Purchase Orders".  

Those are the POs that have rolled over from the previous fiscal year.  As long as they created the original requisition and the item is not a capital asset, they will be able to receive these POs. 

The Procurement Specialist will still need to be contacted to receive the capital assets.  

No ARF is needed for this change and access will be automatically granted.  

However, a short on-line training video is mandatory for Requesters and Receivers to review by September 1, 2011.  

Please note failure to complete this training will impact access.  

Please review the following attachments (memo and job aid) for further information about this change.
Receiving on Rolled POs_to Requesters.doc

Receiving Rolled POs Job Aid.pdf



About this Archive

This page is an archive of entries from July 2011 listed from newest to oldest.

July 3, 2011 - July 9, 2011 is the previous archive.

July 17, 2011 - July 23, 2011 is the next archive.

Find recent content on the main index or look in the archives to find all content.

Weekly Archives

Pages

Powered by Movable Type 4.31-en

Archives