Orders

Resources outlining how to manage purchasing needs (non-catalog orders & modifying existing orders) and the procedures for submitting those requests in the Finance Service Portal (FSP).

Articles (2)

Non-Catalog Orders

The resources attached provide detailed information regarding non-catalog orders, outline the information required to process these order requests, and detail the steps to submit the request in the Finance Service Portal (FSP).

Modifying Existing Orders

The resources attached outline the scenarios where an order modification may be necessary, identify the information required to process these requests, and detail the steps to submit the request in the Finance Service Portal (FSP).