Event Detail Information
Requisition Processing (PO 101)
Contact: OBFS Training Team 217-265-9275
Instructor: Megan Wells
FN 100: Finance Systems Overview (on-line)
This course provides instructions and practice on several topics relating to the Banner purchase requisition process including creating, cancelling, querying and printing requisitions. The approval process is covered as well as reports and receiving goods and services.
iBuy is the University's new e-procurement system that combines the use of Internet technology with procurement best practices to simplify the purchasing process and reduce costs. Please visit the www.iBuy.uillinois.edu web site for information on how to get started using iBuy.
The Office of Business and Financial Services is an Illinois Public Accountant Continuing Professional Education (CPE) sponsor and will offer 4 hours of CPE to Certified Public Accountant (CPA) participants in this course.
BRING TO SESSION (REQUIRED):
Printed copy of PO 101 Participant Guide
Green Street Building - 111 East Green Street, Champaign, Lab #11
The building hours are 8:30am - 5:00pm.
Please check in with the receptionist near the back door before proceeding downstairs to the lab.
There is no visitor parking available in the Green Street Building Lots. There are metered spaces on Second Street as well as along the Boneyard Creek Path just north of Green Street. These spaces have a two (2) hour time limit, so meters must be fed accordingly. It is strongly recommended that you consider other transportation arrangements to the Green Street Building such as walking, car-pooling, or use of the bus. You may ride the MTD bus for free by showing your University ID. Maps and schedules are available on the MTD web site.