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B. PURCHASING DIVISION Delegated SRM Shopping Carts Campus AreasB335NonDelegated SRM Shopping Carts Campus Areas I. Purpose The SRM shopping cart informs the Purchasing Division of a department need
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How to fill out non-delegated srm shopping carts

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How to fill out non-delegated srm shopping carts

01
Step 1: Log in to the SRM system.
02
Step 2: Navigate to the shopping cart module.
03
Step 3: Click on 'Create Shopping Cart' button.
04
Step 4: Fill in the required fields such as item description, quantity, and price.
05
Step 5: Add additional items to the cart if needed.
06
Step 6: Review the cart to ensure all information is accurate.
07
Step 7: Submit the shopping cart for approval.
08
Step 8: Follow up with the necessary parties for any required actions or approvals.
09
Step 9: Once the shopping cart is approved, proceed with the procurement process.
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Step 10: Monitor and track the status of the shopping cart until completion.

Who needs non-delegated srm shopping carts?

01
Non-delegated SRM shopping carts are typically used by individuals or departments within an organization who have the authority to directly purchase goods or services without the need for delegation to a purchasing agent.
02
This may include department heads, project managers, or individuals responsible for managing procurement within their respective areas of responsibility.
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Non-delegated SRM shopping carts refer to shopping carts that are not processed through a delegated procurement system.
Any department or individual within an organization that makes purchases outside of a delegated procurement system may be required to file non-delegated SRM shopping carts.
To fill out non-delegated SRM shopping carts, you will need to provide information about the items being purchased, the vendor, the price, and any other relevant details.
The purpose of non-delegated SRM shopping carts is to track and report purchases made outside of a delegated procurement system.
Information that must be reported on non-delegated SRM shopping carts include the items purchased, the vendor, the price, and the department making the purchase.
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