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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

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