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Workflows & Trainings

Rowan University » Office of Contracting & Procurement » How to Purchase Goods or Services » Workflows & Trainings

Workflows & Trainings

Workflows

  • Commodity Specific
  • Compliance 
  • Contract Submission (Approval Form no longer required)
  • Price Threshold 
  • Public Bid 
  • Service Provider Determination
  • Vendor Onboarding

Trainings

  • Procure to Pay
    • Questions & Answers
  • Public Bids
    • Questions & Answers
  • Vendor Compliance & Onboarding
    • Questions & Answers
    • Onboarding New Vendors: What to Collect and Upload
  • Contracts
  • Purchasing Card
  • Amazon

Training Materials

Banner Finance Administrative Pages Manual

Requisitions

  • Banner Requisitions Quick Reference Guide

Receiving

  • Banner Receiving: Quick Reference Guide

Budgets

  • Banner Budgets: Quick Reference Guide
  • Budget Pooling

Fixed Asset

  • Video Training for Fixed Asset Purchases $5,000 and up
  • Quick Reference Guide for Fixed Asset Purchases $5,000 and up

Office of Contracting & Procurement

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Rowan University • 201 Mullica Hill Road • Glassboro, New Jersey 08028 • 856-256-4000

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