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Supply Chain Management Using the Subaward for NonUC Recipients Form in Bear BUY For more information and training resources, please see the Bear BUY website. Enter the Subaward Number (if you want
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How to fill out common transactions using bearbuy
How to fill out common transactions using bearbuy
01
Log in to BearBuy account
02
Navigate to the 'Requisitions' tab
03
Select 'Create Non-Catalog Requisition'
04
Fill out the required fields such as item description, quantity, unit price, etc.
05
Submit requisition for approval
Who needs common transactions using bearbuy?
01
Employees who need to purchase goods or services for their department
02
Procurement officers responsible for processing purchasing requests
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What is common transactions using bearbuy?
Common transactions using Bearbuy include purchasing goods or services for the university using the Bearbuy system.
Who is required to file common transactions using bearbuy?
University employees who are responsible for purchasing goods or services using Bearbuy are required to file common transactions.
How to fill out common transactions using bearbuy?
Common transactions using Bearbuy can be filled out by entering the necessary details of the purchase including vendor information, item description, quantity, price, and chartstring.
What is the purpose of common transactions using bearbuy?
The purpose of common transactions using Bearbuy is to streamline the purchasing process and ensure compliance with university procurement policies.
What information must be reported on common transactions using bearbuy?
Information such as vendor details, item description, quantity, price, and chartstring must be reported on common transactions using Bearbuy.
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