To complete a purchase through the purchase order process, departments must submit a purchase requisition though Banner. Detailed information on requisitions can be found in the Requisitions, Receiving, and Approvals Manual.
- Requisition Entry
The department enters the requisition in Banner.
- Departmental Approval
The requisition goes through the approval process.
- Purchaser Review
Procurement receives the requisition.
- Purchase Order
Procurement creates a purchase order and sends a copy to the vendor and department.
The vendor delivers goods or services.
- Departmental Receiving
The department completes the receiving form.
- Invoice Payment
Accounts Payable receives the invoice and pays the vendor.