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Target Audience: All Staff and Postgraduates with access to FMS
This session provides an overview of the University Procurement framework and demonstrates with practical examples how to check whether a supplier is on FMS as well as understanding the process of requesting a new supplier.
This session will enable you to:
- Identify procurement procedures and guidelines for making purchases.
- Understand when to use the Request for payment Form
- Request a new supplier to be added to FMS
- Identify key approval stages of workflow during the new supplier process.
Anyone who purchases via FMS should attend the Procurement section of this course and has the option to stay for the new supplier process if applicable to their role. The in-depth purchasing process is covered in the FMS Purchasing session.
Delivered By: Finance