iProcurement: Entering GA Accounts
This video instructs you on charging items on an order in iProcurement to a Grant/Project (GA) account.
iProcurement: Entering a Grant/Project Account from the Edit and Submit Requisition Screen
You will use the Non-Catalog Request option in iProcurement when ordering items from suppliers other than the ones found in the catalog (CDW-G, Dell, Fisher Scientific, Sigma, and Staples). This option can also be used when ordering from catalog suppliers with special price quotes.
iProcurement: Entering a Grant/Project Account from the Shopping Cart
You will use the Non-Catalog Request option in iProcurement when ordering items from suppliers other than the ones found in the catalog (CDW-G, Dell, Fisher Scientific, Sigma, and Staples). This option can also be used when ordering from catalog suppliers with special price quotes.
Additional Documentation for iProcurement
Contact: Financial Affairs Training, FA-Train@uab.edu