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Self-service Banner Requisitions FAQ 1. How do I find a vendor to use on a Requisition? How do I enter vendor ID on the Requisition? Use the Code Lookup tool at the bottom of the Requisition form.
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How to fill out self-service banner - requisitions:

01
Log in to the self-service banner system using your credentials.
02
Navigate to the requisitions section.
03
Click on the "Create New Requisition" button.
04
Fill in the required information such as the requisition title, description, and any specific details.
05
Select the appropriate category or department for the requisition.
06
Specify the desired quantity or amount for the requested item or service.
07
Provide any additional instructions or notes that may be necessary.
08
Attach any relevant documents or supporting materials if required.
09
Double-check all the entered information for accuracy and completeness.
10
Submit the requisition for review and approval.

Who needs self-service banner - requisitions:

01
Employees who need to request specific items or services.
02
Departments or teams that require resources for their work.
03
Any individual or organization that is part of the self-service banner system and is authorized to make requisitions.
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Self-service banner requisitions are electronic forms used to request goods or services within an organization.
Employees or departments requiring goods or services are required to file self-service banner requisitions.
Self-service banner requisitions are filled out online by providing details such as item descriptions, quantities, and budget codes.
The purpose of self-service banner requisitions is to streamline the procurement process and ensure efficient handling of requests.
Information such as item descriptions, quantities, cost codes, and approver details must be reported on self-service banner requisitions.
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