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
TypeDescriptionDate
Adding Comments and Attachments to an ePro Requisition11/03/2016
Approving Requisitions in UCF Financials04/12/2018
Canceling or Editing a Receipt01/30/2020
Canceling a Requisition10/28/2016
Categories and Comments for Vehicle Purchases and Leases03/24/2021
Change Order to a Purchase Order05/18/2017
Changing Account Codes on a Requisition 02/13/2017
Choosing a Purchase Category in UCF Financials
07/17/2017
Comments & Attachments FAQs11/03/2016
Confirming the Correct Business Unit10/12/2016
Copying a Requisition10/28/2016
Creating a Multiple Distribution Line on a Requisition12/22/2016
Creating a Travel Requisition
01/30/2017
Creating a Requisition01/17/2020
Creating a Requisition to Acquire an Asset07/10/2017
Creating a Requisition to Purchase Hazardous Materials 04/10/2019
Creating an ePro Requisition for $1,000 or Less09/21/2018
Fiscal 2022 New Year Information06/30/2021
General Guidelines for Credit Memos and Receipts06/30/2021
Helpful Information for Sponsored Research Requisitions 08/30/2017
Inspecting Requisitioned Items11/03/2016
Printing a Purchase Order06/27/2019
Printing an ePro Requisition11/03/2016
Receiving in UCF Financials09/04/2020
Receiving on Rolled-over Purchase Orders11/03/2016
Special Personalizations for all Requesters10/03/2016
Understanding the Req-to-Check Process 07/31/2020
Using Purchase Order Inquiry to Review Purchase Order Balance06/07/2018
Using the Mass Change Page When Creating a Requisition
07/10/2017