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Categorical Index of Procedures

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

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

Special Projects

Administrative

Appointments/Terminations
Assembling Class Materials
Authorized Signers Grid
Bid Information Service Revenue Procedure
BIS Admin - Categories
BIS Admin - Expiration Report
BIS Admin - Purchasing Personnel
BIS Admin - Question Log
BIS Admin - Renewals
BIS Admin - Undeliverable Emails
BIS Admin - Vendor Records
BIS Admin - Weekly Tasks
BIS Admin - Word Requests
BIS Subscription Email
Central Requisition Status (RX Status)
CFPS Procedures
Courier Services
Daily Duties for Front Desk Receptionist
Daily Time Schedule for Duties
Doing a Good Job…
Dun & Bradstreet Reports
Fax Machine
Fiscal Year-End Closing - Purchase Order RollOver
Human Resources/Payroll Processing
ILOC Code Yearly Clean-Up Project
Important Phone Numbers
Institutional Location Codes (ILOC)
Mail
Mail to Facilities Management - Purchasing
PASM Table Maintenance in CUFS
Paying An Invoice
POTS, PVAS and Travel Authorizations
Procedures for the POT Printer (HP 8000)
Purchase Order Closing
Purchase Orders
Quarterly Purchasing Report
Referrals
Step Increases
Supplies Ordering - External
Supplies Ordering - Internal
Technology Inventory
Telephone Protocol
U-Wide Contract Administrative Fee Collection
Visitors

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Buyer/PA

ANTS Procedures
Commonly Used CUFS Tables
Duties for Purchasing Assistant
Entering a Purchase Order in CUFS
File Folder Preparation
New Requisitions
PVPs
Tabulations
Travel Expense Payment On-Line Approval

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CPS FFN Procedures

Cover Memo for Vendors
CPS FFN Buyer Procedures
CPS Paper Addenda
Fax Coversheet
Offline Procedures
Rejection Letter
Transition Period

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How To

Adobe Acrobat Reader Installation Instructions
Equipment Sign-In/Sign-Out
Faxing Through a PC
GroupWise Web Access
Room Scheduling
Setting up a Printer on a PC
Setting up Email for Internet Explorer
Setting up Internet Email on Netscape
Telephone Procedures

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Special Projects

ANTS Reports
Bid Opening
Check List for Daily Tasks - Files
Conference Rooms Live Internet Configuration
Network Configuration Information for U of MN
Off-Line BIS Procedures
Purchasing Acronyms
Vendor Orientation

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