- Approval Alerts Channel
Go here to approve requisitions.Also found on the Finance tab.
- Contact Purchasing Channel
touch with Purchasing Services' friendly staff members.
- Help with Finance & Purchasing Channels
Help when you need it. Direct links to the Requisition Approval online tutorial,
complete information on using Finance channels, and Index Code lookup. Also found on the
Purchasing tab and on the How Do I . . . tab.
- P-Card Channel
Links to Account
Codes used to reconcile P-Card expenses (old Object Codes), and to the complete P-Card
manual. Check here when in doubt about whether you're using your P-Card correctly.
Access to our new online P-Card reconciliation system ("CCER," pronounced
"Caesar") will be available here in November.
- Purchasing Resources Channel
Find out who buys what, look up commodity codes, find information on purchasing contracts,
track orders being processed by the State of Idaho (SICOMM), and quickly access commonly
used Purchasing forms.
- Requisitions Channel more
information . . .
See a list of ReqMasters, track requisitions, and access INB
to create requisitions (available to ReqMasters only).