| Request access to PAL (Purchasing/Accounting Link) online system | -
Use e-Login to obtain a Login ID and password for PAL and other administrative systems.
- Follow departmental procedures for getting approval to access campus administrative systems.
- The DSA (Department Security Administrator) will grant access using SAMS (Security Access Maintenance System).
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| Obtain and review internal requisition | - Check for authorized signatures/approvals based upon departmental policy.
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| Training | -
Training is available but not required.
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| Enter requisition data | - In SNAP, select the Buying tab, then PALWeb.
- Select 'Requisition (D)'.
- Refer to User Guide for detailed information regarding PALWeb.
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| Finalize requisition | - Complete and authorize online requisition.
- Send relevant documentation, noting the Requisition number, to Purchasing (quotes, sole source justification, etc.)
- Although discouraged, if prepayment is required, complete 'Check Request Form' and send to Purchasing. Include the Requisition # in the 'Purchase No.' field.
Once the requisition is authorized online, it will print in the Purchasing Department for processing. |
| Retain departmental documentation | - Documentation consists of:
- Internal requisition
- Hard copy of purchase order (Optional)
- Copy of invoice
- Quotation / competitive quote if applicable
- Proof of delivery (packing and/or delivery slip)
- Additional notes, if applicable
- Documentation must be maintained according to UC Records Disposition Schedule. It may then be disposed of in recycle bins or trash receptacles.
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