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Business Affairs

Other Forms and Documents


Flow chart

Contract Approval Form

DA 146a

ESU Expenditure Memo 2-13-2013

Fiscal Year-End 2014

Fiscal Year-End 2013

Procurement Policies training (effective October 15, 2010)

OnBase PR/Invoice Training (effective March 10, 2014)

      How-to Guide

  • Entering a Purchase Requisition (PR)
  • Workflow Approval
  • Finding the Purchase Requisition in the approval process
  • Steps for completing an invoice approval form
  • Purchase Requisition (PR) Helpful Hints 

      Blast 1 for the OnBase PR and Invoice Process