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Introduction for Requisitioners and

Introduction for Requisitioners and 2025

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The document serves as an introduction to the buyWays purchasing system for requisitioners and invoice handlers at Clemson University. It outlines the functionalities of buyWays, including its integration with PeopleSoft, electronic invoicing, and various shopping methods such as hosted catalogs and punch-outs. The document emphasizes the importance of pre-approval, proper account coding, and the roles of different users within the system. It highlights the benefits of buyWays in terms of efficiency, compliance, and ease of use while providing guidance on preparation and support resources.

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Click ‘Get Form’ to open it in the editor.
Begin by reviewing the 'What is buyWays?' section. This provides an overview of the buyWays solution, including its components and benefits.
Proceed to the 'BUYWAYS ROLES' section. Familiarize yourself with different roles such as Shopper, Requisitioner, and Approver, as this will help you understand your responsibilities.
Fill out any required fields in the form related to your role. For instance, if you are a Requisitioner, ensure that you enter the proper accounting codes before submitting your cart.
Utilize the 'Clemson Forms' section for specific purchasing needs. Select the appropriate form based on your requirements, such as Direct Payment or Sole Source Form.
Review all entries for accuracy before finalizing your submission. Ensure that all necessary approvals are obtained through our platform's automated workflow.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What are the different types of requisitions?

Requisition forms typically include line items such as the: Name of the person or company making the request. Date of the request, items requested, the delivery date. Delivery location and contact information.

What is the difference between requestor and requisitioner?

Requester The person who requests for a requisition. Requisitioner The person who completes the requisition request.

What are the 3 parts of requisition form?

Common types of requisition forms include purchase requisition forms, material requisition forms, service requisition forms, and travel requisition forms, each tailored to specific organizational needs.

What are the different requisition forms?

Types of Purchase Orders: Learn about the four primary types of purchase orders: Standard POs, Planned POs, Blanket POs, and Contract POs, each serving different purposes in procurement.

What are the three types of requisitions?

In summary, the different types of purchase requisitions in procurement can be broadly classified as direct, internal, and external.

What is the purpose of the requisition?

A purchase requisition is a formal request initiated within an organization to procure specific goods or services. It typically outlines the description, quantity, and price of the items or services requested and serves as an internal authorization before a purchase order is issued to suppliers.

Introduction for Requisitioners and 2025

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Got questions?

What are the different types of requisitions?

What is the difference between requestor and requisitioner?

What are the 3 parts of requisition form?

What are the different requisition forms?

What are the three types of requisitions?

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What is the purpose of the requisition?

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Introduction for Requisitioners and 2025

Here's how it works

How to use or fill out Introduction for Requisitioners and with our platform

Complete this form in 5 minutes or less

Got questions?

What are the different types of requisitions?

What is the difference between requestor and requisitioner?

What are the 3 parts of requisition form?

What are the different requisition forms?

What are the three types of requisitions?

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People also ask

What is the purpose of the requisition?

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