Purchasing

❏ ASCENDER - (CRT) Credit Card Process

❏ ASCENDER - Using Commodity Codes

❏ ASCENDER - Purchasing: Requisition Process - The following documents are included:

• ASCENDER - Set up Purchasing Options and Permissions
• ASCENDER - Manage Purchasing Approval Workflows
• ASCENDER - Perform Requisition Maintenance
• ASCENDER - Approve and Receive Purchase Orders

❏ ASCENDER - Contract Requisition/Purchase Order Checklist

❏ ASCENDER - Next Year Purchasing Checklist

❏ ASCENDER - Bid Process Checklist