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.

The Req-to-Check process is a graphical representation of the UCF Financials’ procurement process. It outlines the full procurement life cycle to include creating the requisition, the approval process, the creation of a purchase order, receipt of the item and final payment to the vendor.

Addy Tips: Req-to-Check Process