Before You Start Your Requisition

Before you start your requisition

PERSONAL SETTINGS (This procedure, which is meant to simplify input, should be completed before you enter your first requisition and whenever any updates and/or changes are needed.)    (SHOW ME)

Click here for written instructions.

VENDOR ID  Struggling to find the vendor ID for your requisition?  The tutorial below will show you the appropriate screen as well as the variables to fill out to find all the vendor IDs for Millersville University requisitions.  You will also see how to sort the list alphabetically.     (SHOW ME)

Request for SAP Vendor ID (Word document)

Request for SAP Vendor ID (PDF document)


To check the appropriateness of your purchase download the document Expenditures of Public Funds document.