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BANNER -  PURCHASING INFORMATION

INSTRUCTIONS GUIDES - BANNER GUI

 

NEW
WEB REQUISITION GUIDES

- Creating a Requisition

- Using Templates

 

Instructions on how to create a requisition through NOVASIS.

Instructions on using templates to simplify the requisition process.

Keystroke Navigation Guide NEW KEY MAPPING FOR GUI 4.1
CREATING REQUISITION GUIDE 
    - Detailed Version
           Print Version - Pamphlet

            Note: This Form is best printed if using Legal size paper.  Please make this selection in printer properties.

    - Quick Version

Instructions on how to create a requisition in Banner   
 RECEIVING GUIDE
    - Detailed Version
           Print Version - Pamphlet

    - Quick Version

Instruction on how to receive Material in Bannerb
 APPROVAL GUIDE
      
- Detailed Version
             Print Version - Pamphlet
- Detailed Version
             Print Version - Pamphlet

- Quick Version

Instructions on how to approve a requisition using Banner
DOCUMENT HISTORY GUIDE(FOIDOCH)
    
- Detailed Version
           Print Version - Pamphlet
- Detailed Version
           Print Version - Pamphlet

    - Quick Version

Explains how to use Banner Screen FOIDOCH
Fixed Asset Information Information About Fixed Assets

 

LINKS TO IMPORTANT  WEB PAGES

Blanket Order Form Blanket orders will not encumber money. This type of order should be used for Vendors that you plan to do repetitive orders with and not sure of exact dollar amounts.  To Create a blanket order, follow this link to the Blanket Order request form. Procurement will review your request and issue a Blanket Order.  You NOT DO need to create a Requisition in Banner. Follow this link for additional info Blanket Orders , or call Procurement.

Copyright © 1999 Villanova University  All rights reserved.
Revised: August 16, 2002.

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Last Modified: Thu Jan 11 12:43:07 GMT-05:00 2007
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