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Alphabetical Index of Procedures

Below is an alphabetical listing of procedures on the iPurchasing Site.

Scroll down to view the list or select a letter from below.

A B C D E F G I J K L M N O P Q R S T U V W X Y Z

A
Adobe Acrobat Reader Installation Instructions
ANTS and Award Notice Procedures
ANTS Reports and Letters
Authorized Signers Grid

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B
BIS Admin - Categories
BIS Admin - Expiration Report
BIS Admin - Managing Vendor Records
BIS Admin - Purchasing Personnel
BIS Admin - Question Log
BIS Admin - Renewals
BIS Admin - Revenue
BIS Admin - Undeliverable Emails
BIS Admin - Weekly Tasks
BIS Admin - Word Requests
BIS Awards
BIS On and Offline Procedures (Bids and RFPs)
BIS Tabulations
BIS Subscription Email
General Buyer Procedures

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C
CED Procedures
CITS - Certificate of Insurance Tracking System
Class Materials
Conference Call Setup
Conference Rooms Live Internet Configuration
Conference Rooms Scheduling
Confidentiality Procedures
Courier Services
CPS FFN Buyer Procedures
CPS FFN Offline Procedures
CPS Procedures
Credit Card Transactions via PC
CUFS Tables

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D
Dun & Bradstreet Reports

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E
Email Setup for Browsers
Equipment Sign-In/Sign-Out
Exception Documentation for Approved and Unapproved Purchases

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F
Fax Machine and Faxing Instructions
Files Duties
File Folder Preparation
Fiscal Year-End Closing - Purchase Order RollOver
Fiscal Year-End Process

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G
GroupWise Web Access

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H
Human Resources/Filling Positions
Human Resources Personnel Issues

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I
ILOC Code Yearly Clean-Up Project
ILOC - Institutional Location Codes
Important Phone Numbers

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J
K
L
M

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N
Network Configuration Information for U of MN
Notice of Intent to Bid

O
Overtime Work Procedure

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P
Parking Validation Policy
PASM Table Maintenance in CUFS
Paying An Invoice for Purchasing Services
Payroll - Step Increases
POT Printer (HP 8000)
POTS in CUFS
POTS, PVAS and Travel Authorizations
Prepayments (PVPs)
Printer Setup on a PC
Purchase Order Closing in CUFS
Purchasing Acronyms
Purchasing Assistant Tasks
Purchasing Card

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Q
Quarterly Purchasing Report

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R
Receptionist - Greeting Visitors
Receptionist (Front Desk) - Tasks
Receptionist - Telephone Protocol
Referrals
Regents Risk Report
Requisitions (RXs)

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S
Supplies Ordering - External
Supplies Ordering - Internal

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T
Technology Inventory
Terms and Conditions Procedures and Grid
Travel Expense Payment On-Line Approval

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U
U-Wide Contract Administrative Fee Collection
U-Wide Contracts Stats Updated in CUFS

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V
Vendor Orientation

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W
X
Y
Z

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