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  • Buying Training - Financial Affairs

Buying Training

Canon Uniflow Registration and Printing Instructions
Check Enclosed Purchase Order
Configure MAC for Canon Secure Print
Emergency Purchase Orders
Finding Requisitions
How to Manually Install UniFlow on Windows
How to Set Your Default Printer
iProcurement
iProcurement: Creating a Blanket Requisition
iProcurement: Creating a Requisition for Controlled Substances
iProcurement: Creating a Requisition for Radioactive Materials
iProcurement: Entering Split Distributions Using GA and GL Accounts
iProcurement: Viewing and Approving Requisitions
Item Categories for Requisitions
Lawson Purchase Orders
Oracle Payment Requests
Oracle Purchase Orders
Ordering Items from the Oracle Item Master
P-Card: Locating P-Card Authorizers and Approvers in WAM
Purchase Order Summary
Regions Intersect: Card Details
Regions Intersect: First Time Login Instructions
Regions Intersect: Managing P-Card Activity
Regions Intersect: Monthly Billing Statements
Regions Intersect: Split Transactions
Regions Intersect: Transaction Notification (Approvers)
Regions Intersect: Transaction Notification (Cardholders & Proxies)
Regions Intersect: Transaction Review (Cardholders & Proxies)
Regions Intersect: Transaction Review/Approval (Approvers)
Regions Intersect: Uploading Additional Documentation
Requisition Summary
Searching for Purchase Orders
Ship-to Locations
Sole Source Justification
Supplier Inquiry
 
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UAB is an Equal Opportunity/Affirmative Action Employer committed to fostering a diverse, equitable and family-friendly environment in which all faculty and staff can excel and achieve work/life balance irrespective of race, national origin, age, genetic or family medical history, gender, faith, gender identity and expression as well as sexual orientation. UAB also encourages applications from individuals with disabilities and veterans.