The UAB Requisition Input responsibility gives the user the ability to create and view requisitions and payment requests, and to view supplier/vendor information.
IMPORTANT: Use of Google Chrome is highly recommended for processing or approving journal entries, payment requests, and PO requisitions.
WORKFLOW MENU OPTIONS
Payment Requests are created in Oracle to issue a payment or reimbursement (check or wire) directly to a supplier without issuing a Purchase Order. Learn more about payment requests.
PURCHASING SUPPLIER
PURCHASING REQUISITIONS
PURCHASING: iProcurement (PURCHASE ORDERS)
iProcurement is a web-based form that is used to create Purchase Order Requisitions in the Oracle HR & Finance Administration System. Learn more about purchase orders in iProcurement.
Getting Help
For questions related to iProcurement, contact us by email at FA-Train@uab.edu.
ADDITIONAL INFORMATION
- UAB Policies & Guidelines (Expenditure Guidelines) — Resources for faculty and staff for UAB's institutional policies and procedures applicable to the expenditure of UAB funds.
- Item Categories for Requisitions — Contains the full list of item categories used in Purchase Order Requisitions.
- Ordering Items from Oracle's Item Master — Describes how the item number in Oracle is structured.
- Purchasing Ship To Locations — Lists all valid ship to locations for purchase orders.
- Purchase Order Search — Describes how to look up Purchase Orders.