Just follow the process as outlined below:-
- Select Submit a query to IS Business Support below to be redirected to the Financial Administration Service Item
- Choose Raising an order.
- You’ll be redirected to the IS Procurement page with instructions on how to submit an IS Procurement form.
- Fill out and save the form.
Once you’ve saved the form, IS Business Support will be notified and will handle the order for you. You’ll be able to check the order status against the IS Procurement form record once it’s been raised.
If you’d like a chat, why not schedule a 30-min meeting with us through MS Bookings. We’re here to help!
Useful links:-