How to Request a Purchasing Authority (Department Shopper Job Grade)


Overview


 Use the Oracle and Concur Role Request form to request access

Critical Concepts


Steps to Take


1. Use Oracle and Concur Role Request to request access

2. In Requested by, enter your email address, or the person you are requesting on behalf of

3. In Email, will populate the submitter's email address for you to confirm is for the correct person

4. In Standard Roles SectionDoes the person need delegated purchasing authority?, select Yes

5. Click the checkbox to under the Acknowledgement section

6. Click Next

7. In Oracle & Concur Other Roles, select Options

8. In Select the home Financial Unit authorizing this person's purchasing delegation, select your Financial Unit, e.g. BFS - Finance and Budget if you work for that team

9. In Select the PO Requisitioner delegated purchasing amount, select the appropriate amount the person is approved for

10. Click Next

11. Click Submit

If you still have questions or need additional assistance, please submit a ticket