Personal tools
You are here: Home IT Help Center Tutorials Online Purchasing System
Document Actions

Online Purchasing System

Tutorials for the LAWR Online Purchasing System

All content on one page (useful for printing, presentation mode etc.)

  1. Submit Purchase Order How to submit a purchase order
  2. For PIs: Using Delegates If you're a PI for an account and have a member of your research group to whom you would like to grant signature authority, this will show you how.
  3. Approving Purchase Orders This one's easy.
 
« June 2017 »
Su Mo Tu We Th Fr Sa
123
45678910
11121314151617
18192021222324
252627282930
 

Powered by Plone CMS, the Open Source Content Management System

This site conforms to the following standards: