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Oracle access you need to create a requisition:
- Advance Procurement Requester w/ DPS Finance Inquiry
Step-by-Step Guides
Requisition / Receiving Guides
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Requisition / Receiving Guides
General Guides
Requisition Fund /PO Status Definitions
EON Online Quick Reference User Guide
Requesters
Create a Goods Requisition
Create a Services Requisition
Create a Requisition using DHE Punchout
Duplicate a Requisition
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
Expenses (PCard/Cash Reimbursements) Guides
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Expenses (PCard/Reimbursement) Guides
Cardholders/Employee:
Create and Submit an Expense Report for a Cash Reimbursement
PCard Transaction Reconciliation
Create and Submit an Expense Report - Mileage
Create and Submit an Expense Report - Per Diem
Delete or Withdraw an Expense Report
Manage a Rejected Expense Report
Responding to a Request for More Information
Split an Expense Item between an GL Account Structure OR Project Account Structure
Submit a Missing Receipt or Attachment
Delegates:
Create and Submit an Expense Report for a PCard Transaction
Approvers:
Request More Information on an Expense Report
CONTACT
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Purchasing Department
780 Grant Street
Denver, CO 80203Phone: 720-423-1310
Fax: 720-423-1516
Staci Crum
Director of Financial Operations
Staci_Crum@dpsk12.orgElaine Grimmett
Site Manager
Elaine_Grimmett@dpsk12.orgOrganization Chart
