The iCAT Online Purchase Requisitions Project has taken the current paper-based requisition process to a simplified electronic process. The new process streamlines purchasing items for departments. The electronic approval workflow eliminates the need to route and track paper requisitions.
The eProcurement Purchase Requisition module in the Financial Management System went live July 9, 2013.
Project Sponsor: Connie Williams, AVP of Finance & Business Auxiliaries
If you have any questions regarding this project, please contact iCAT project manager Tina Short (email@example.com).