Please raise a requisition (purchase request) on ABW. Where possible please provide links to the relevant intranet based details in your request. You should also upload copies of any quotations you have received.
Once your requisition has been submitted it will be automatically forwarded to the budget holder for review and approval.
If approved the requisition will then be forwarded to the faculty finance team for processing. In the event of any query a member of the faculty finance team will contact you to review the requisition in more detail.
All queries relating to your requisition should be forwarded to the following dedicated email address: firstname.lastname@example.org
Please refer to the following ABW user guidance for assistance in the raising a requisition:
Purchasing - Enter a Standard Purchase Requisition (Web).pdf