Employees who perform purchasing functions are able to create requisitions on-line in the Oracle Purchasing Application. In addition, employees can forward their requisitions for approval, view their ...

The purchase of goods and non-professional services requires a purchase order when placed through the Oracle system. The first step in preparing an Oracle iProcurement requisition or payment request ...

UPDATE: The Call Extension Option when processing vendor payments via the Oracle Payment Request form has been discontinued. Vendor payment are mailed directly to the vendor payment address on filed.