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If you do not have access to eProcurement via MySlice, contact department administrative staff to find out who can assist you with your order or supervisors should contact the budget manager to request access for staff.
Note for eProcurement Orders
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-In requisition settings you can override the predefined values for your chart string
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- Account code 560101 for office supplies
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- Account code 560120 for ink/toner,
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- Account code 560503 for business cards/letterhead.
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- Printer/Copier Paper
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- use chartstring 11-21706-21441-560107. Special paper such as colors and cardstock should be charged to department budgets with account code 560107..