Procurement Security Access - General Form

This job aid helps you complete the Systems General Security Access Form for the Procurement business role.

For each function that you need, make the corresponding selections below on the General Security Access form.

To identify goods or services for purchase exclusively from iBuyNU:

To submit a request for goods or services for review and approval:

To review and approve requests for goods and services:

To enter receipt confirmations for purchases:

To check to see if purchases have been approved and paid:

To request updates or changes to purchase orders:

To request direct payment for goods or services:

To create a Vendor Request and to review/edit saved and submitted Vendor Request.