Procurement Shopper

Submit requisitions, create change orders (for purchase orders), approve supplier invoices, change supplier invoices requests, and view various procurement reports

• Create Requisition Worktags Template
• Create and Change Supplier Invoice Requests
• Approve supplier invoices
• Act on assigned UVAMarketplace carts
• Create/Edit/Cancel/Copy Supplier Invoice Requests
• Change purchase requisitions
• Create change orders

HSVPN not required.  Accounts Payable Analyst is a required role for all Procurement Shoppers.  If you have never logged into the UVAMarketplace before, please do so prior to requesting this role to automatically establish your Marketplace account. Follow steps 1-4 of the Create and Assign a Cart QRG. Log out of the Marketplace when completed.