Finance Unit
Book this course (IE Users Only)
The session will cover policies and procedures for Purchasing, and will involve hands-on training in producing, amending and delivering (goods receive) a purchase order.
Participants should bring along a Purchase Requisition (Form FS2, supplies of which are available through normal University channels). The requisition should be filled out with details relevant to the participant's work place, and will be used as a basis for creating an electronic Requisition and Purchase Order. There should be more than one line on the Requisition.
