Knowledge Base

How do I add funding information to my requisition?

The best practice for funding a requisition is to save the FOP(s) that you will use for your purchases to your profile.  Instructions for how to do this are found at:  

Once the FOP is saved to your profile, within the Funding Section of the requisition it is necessary to determine the correct account code for each item being purchased.  Instructions for editing line items and split funding an item are found in the TechBuy Training Guide.  This is found at:   Select the document labeled TechBuy Training.  Review pages 8 & 9 and 30-34.

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