Requisitions & Purchase Orders
Requisitions are processed through the Common Financial System(CFS) using the Oracle-PeopleSoft Purchasing module. A CFS Security Authorization Form must be completed and submitted prior to Requisition Entry training. E-mail Financials to request a Security Form and schedule training.
Log-in to CFS/Oracle-PeopleSoft
- Copy an Existing Requisition
- Enter a Requisition
- Find an Existing Requisition
- Multiple Distributions - Requisitions with more than one Chartfield String
- Print a Requisition