User's Guide

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Purchasing Tab

  • Approval Alerts Channel more information . . .
    Go here to approve requisitions. Click on the link above to view a video tutorial. Also found on the Finance tab.

  • Contact Purchasing Channel
    Get in touch with Purchasing Services' friendly staff members.

  • Help with Finance & Purchasing Channels
    Help when you need it. Direct links to the Requisition Approval online tutorial, complete information on using Finance channels, and Index Code lookup. Also found on the Purchasing tab and on the How Do I . . . tab.

  • P-Card Channel
    Links to Account Codes used to reconcile P-Card expenses (old Object Codes), and to the complete P-Card manual. Check here when in doubt about whether you're using your P-Card correctly. Access to our new online P-Card reconciliation system ("CCER," pronounced "Caesar") will be available here in November.

  • Purchasing Resources Channel
    Find out who buys what, look up commodity codes, find information on purchasing contracts, track orders being processed by the State of Idaho (SICOMM), and quickly access commonly used Purchasing forms.

  • Requisitions Channel more information . . .
    See a list of ReqMasters, track requisitions, and access INB to create requisitions (available to ReqMasters only).
Last Modified: 09/16/10 at 11:18:48 AM