-
Oracle access you need to create a requisition:
- Advance Procurement Requester w/ DPS Finance Inquiry
Step-by-Step Guides
Oracle access you need to create a requisition:
Step-by-Step Guides
General Guides
Requisition Fund /PO Status Definitions
EON Online Quick Reference User Guide
Requesters
Edit and Re-Submit a Returned Requisition
Delete or Cancel a Requisition
Correct Receipts Against Orders
Forward a Requisition - Add Approver
View a Requisition Lifecycle, Change History, and Approval History
Advanced Search, Saved Search, and Export in Manage Requisition
Set Requisition Preferences - Multiple Accounts
Approvers
Review and Approve a Requisition or Ask for More Information
Create and Submit an Expense Report - Mileage
Create and Submit an Expense Report - Per Diem
Create and Submit an Expense Report for Cash Reimbursements
Purchasing Department
780 Grant Street
Denver, CO 80203
Phone: 720-423-1310
Fax: 720-423-1516
Staci Crum
Director of Financial Operations
Staci_Crum@dpsk12.org
Elaine Grimmett
Site Manager
Elaine_Grimmett@dpsk12.org
