Purchasing and Contracts

Articles (7)

Document History

The Banner page FOIDOCH displays the history of PO, receiving and payment documents.

Receiving Complete Orders

How to receive purchase order items in Banner after the order has been delivered or completed and the department is ready to finalize receiving and process payment.

Receiving Partial Orders

These instructions provide a step-by-step guide for receiving partial purchase order items in Banner using the FPARCVD screen.

Reviewing Open Encumbrances

Departments must review all open encumbrances posted against their funds to determine if they remain legitimate expenses. Any that are not legitimate after payment, need to be closed by the campus purchasing office. To close out an encumbrance, please “Add Comment" to the PO with reasons for closing [Example: Please close Line 1, item has been discontinued.] Please checkmark the name of your purchasing officer in the comment area so he/she receives an email notification of your intent.