THIS WEBSITE IS FOR HISTORICAL INFORMATION ONLY.
THE NEW HOMEPAGE CONTAINS RESOURCES FOR THE UCF FINANCIALS REFERENCE DATABASE, WHICH ONLY CONTAINS DATA PRIOR TO JULY 1, 2022.
Addy Notes
Addy Notes
eProcurement (ePRO)
Addy Note
Addy Tip
Video| Type | Description | Date |
|---|---|---|
| Adding Comments and Attachments to an ePro Requisition | 11/03/2016 |
| Approving Requisitions in UCF Financials | 04/12/2018 |
| Canceling or Editing a Receipt | 01/30/2020 |
| Canceling a Requisition | 10/28/2016 |
| Categories and Comments for Vehicle Purchases and Leases | 03/24/2021 |
| Change Order to a Purchase Order | 05/18/2017 |
| Changing Account Codes on a Requisition | 02/13/2017 |
| Choosing a Purchase Category in UCF Financials | 07/17/2017 |
| Comments & Attachments FAQs | 11/03/2016 |
| Confirming the Correct Business Unit | 10/12/2016 |
| Copying a Requisition | 10/28/2016 |
| Creating a Multiple Distribution Line on a Requisition | 12/22/2016 |
| Creating a Travel Requisition | 01/30/2017 |
| Creating a Requisition | 01/17/2020 |
| Creating a Requisition to Acquire an Asset | 07/10/2017 |
| Creating a Requisition to Purchase Hazardous Materials | 04/10/2019 |
| Creating an ePro Requisition for $1,000 or Less | 09/21/2018 |
| Fiscal 2022 New Year Information | 06/30/2021 |
| General Guidelines for Credit Memos and Receipts | 06/30/2021 |
| Helpful Information for Sponsored Research Requisitions | 08/30/2017 |
| Inspecting Requisitioned Items | 11/03/2016 |
| Printing a Purchase Order | 06/27/2019 |
| Printing an ePro Requisition | 11/03/2016 |
| Receiving in UCF Financials | 09/04/2020 |
| Receiving on Rolled-over Purchase Orders | 11/03/2016 |
| Special Personalizations for all Requesters | 10/03/2016 |
| Understanding the Req-to-Check Process | 07/31/2020 |
| Using Purchase Order Inquiry to Review Purchase Order Balance | 06/07/2018 |
| Using the Mass Change Page When Creating a Requisition | 07/10/2017 |