MSU Human Resources >> Professional-development >> Courses >> Finance-accounting >> Processing Purchasing Requisitions

Processing Purchasing requisitions

Do you want to know how to handle requisitions and what happens when they get to Purchasing? We’ll cover key processes to ensure your unit’s needs are met. Additional topics: bid requirements, contract review/approval process, international purchasing, subcontracting plan execution and reporting, and more.

Date

Thursday, July 26, 2018

Time

1:30 p.m. to 4:30 p.m.

Presenter(s)

Wendy M. Anderson

Investment

FREE

Locations

Nisbet Building, Room 10

1407 S. Harrison Road

East Lansing, MI

Enrollment Instructions

Visit ebs.msu.edu log in with your MSU NetID and password.

Click on My Career & Training.
Click on Courses for Employees at MSU.
Click on the Browse Current Courses link, then on the Organization and Professional Development link.
Click on the folder of interest or All Current Courses, then click on the course of interest.
Click the preferred course date.
Click Request Participation.
Click OK to confirm.
Select Method of Payment from Payment Options. Note: A department account number must be entered for all course bookings. If the course is free, it is not necessary to select a method of payment.
Click OK.

Human Resources

Spartans @ Work

Processing Purchasing requisitions

Date

Time

Presenter(s)

Investment

Locations

Enrollment Instructions

Professional Development

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