Catering Services

Summary

Catering Services

Body

   Overview   

 

To serve the University's catering needs, Auxiliary Services utilizes UGAmart PO Invoicing capabilities to create an internal PO and assign it to a Requisitioner for approval processing.

 

If you have any questions regarding this content, please contact Auxiliary Services.

 

Module Resources

Catering in UGAmart Webinar

Catering in UGAmart Presentation

 

  1. Entering ChartField / SpeedType Information in UGAmart
  2. Assigning a Purchase Requisition to a Requisitioner
  3. Approving Part of a Purchase Requisition as a Department Approver
  4. Approving a Purchase Requisition as a Department Approver
  5. Returning a Purchase Requisition as a Department Approver
  6. Rejecting a Purchase Requisition as a Department Approver
  7. Returning a Purchase Requisition to a Shopper

Details

Details

Article ID: 148634
Created
Sat 9/24/22 10:49 PM
Modified
Fri 1/5/24 5:04 PM