Training
** If you think you should have a procurement role (requisitions/marketplace) and you do not, you must send an email to your campus DASH coordinator to request a role**
Campus/Institute DASH Coordinators:
- IPS – Lisa Boothby
- UTK – Brandon Herriage (for ERP roles)
- UTHSC – Mike Ebbs, Betty Lee Pace, George Ninan, Shalonda Tipton
- UT Foundation – Adam Heller and Amy King
- UT Martin – Carol Williams
- UTSI – Michelle Carmack
- UTS – Rhonda Clinard
- UT Chattanooga – Allison Evans
- UT System – Jennifer Easley
- UTIA – Angela Gibson
DASH Instructions*
Use this file to search your address
First step in setting up Self-Service Procurement to enter a requisition or use Marketplace catalogs
Requisition Types: Which One to Select?
Create Non-Catalog Quantity-Based Requisition
Create Non-Catalog Amount-Based Requisition
Create a Sole Source (NCJ) Requisition
Splitting a Line Item Between Two Accounts
Look up PO to view, save, print (must have PO Inquiry Role)
View Requisition Workflow (Approvals)
Purchase Agreement Order Form (Ordering from a Framework PO)
Contract Order Form (This must be done before entering an invoice for a contract)
Requesting a Change Order to a PO
Create a Sub Award Requisition
My Receipts
*Please note that these training documents are subject to change