| What to do |
How to do it |
| 1 |
Obtain the necessary training. |
- Complete the Purchasing Online course through Enrollment Central.
|
| 2 |
Get an ACT user ID. |
- If you do not have an ACT user ID, please see How To Get a User ID (Business Systems). Once you have obtained an ACT User ID, proceed to Step 3.
- If you have an ACT user ID, proceed to Step 3.
|
| 3 |
Request a Buyer code. |
- Complete the Purchasing Authorization Form
- This form requires a list of Organization codes you will be authorized to buy against. Get these codes from your financial manager.
- Have your department head or Principal Investigator (P.I.) sign the form.
- Mail the completed and signed form to Purchasing, Mail Code 0914.
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| 4 |
Receive your Buyer code. |
- Purchasing will assign Buyer code and notify you and your Department Security Administrator (DSA) via e-mail.
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