• Training Room

    P2 - Requisitions & Purchase Orders
    Provider   Finance Training

    This course provides an overview of the University's Purchasing framework and demonstrates with practical examples the purchasing module within FMS

Duration 2 hours

Course Type Presentation

Booking Status Waiting List

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Target Audience: All Staff and Postgraduates with access to FMS

This session will enable you to:

  • Raise requisitions for good and services
  • Enquire on requisitions
  • Understanding the different approval levels and the relevant workflow process
  • Find Purchase order information on FMS
  • Understand the concept of a Call off Order
  • Understand and complete the goods receipt process upon provision of goods and services
  • Understand how supplier invoices are processed for payment
  • View reports specific to the purchasing module within FMS

Delivered By: Finance Training


To be familiar with the FMS Purchasing training manual

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