Process for Purchasing
Process for Purchasing:
- Determine the user's need and approximate amount of purchase.
- Search Georgia First Market Place
- Purchasing Chart Summary.
- Complete Requisition in ePro
- Add any additional levels of approval (Requistor & Supervisor)
- Purchasing Services will receive approved requests in their worklist.
- Purchasing will review requisitions, and request any additional documentation if needed. Issue solicitation if required and issue purchase order to vendor.
- Desktop receiving is required in ePro as soon as items are delivered.