1. Create and submit requisition through iProcurement process2. Requisition is approved3. Requisition is notified of approval through Work list 4. Purchasing Department creates Purchase Order (PO)5. Purchasing Department submits order to supplier if needed6. Requisition checks PO status7. Goods or services received8. Requisition receives items in iProcurement to close PO9. Requisition faxes Invoice or paperwork with PO# to Accounts

10. Payable to issue payment.

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• Accessing iProcurement • Log into Oracle Applications• Choose iProcurement responsibility