Marketplace Training Guides

Approvers Guide

• Approvals in UNT System Marketplace (PDF)
• Guide to Substitute Approver (PDF)

Budget

• Guide to Budget Exceptions ( PowerPoint | PDF )
• Guide to Approving Budget Overrides ( PowerPoint | PDF)

Change Request Guide

• Creating Change Request for Hosted Catalog ( PowerPoint | PDF )
• Creating Change Request for Punch-out ( PowerPoint | PDF )
• Creating Change Request for Non Catalog Item ( PowerPoint | PDF )
• Creating Change Request for Service Form ( PowerPoint | PDF )

Contracts

• Requestors - Guide for Locating Executed Contracts  ( PowerPoint | PDF )
• Requestors - Guide for Searching for Contracts  ( PowerPoint | PDF )
• Requestors - Guide for Viewing Status of Contracts  ( PowerPoint | PDF )

Assigning Substitute Approvals

• Guide to Substitute Approver (PDF)

Navigation & Profile Management

• Guide to Navigation ( PowerPoint | PDF)
• Guide to Profile Management ( PowerPoint | PDF)
• Guide to Adding Default Chart Strings to Favorites ( PDF )
• Guide to Changing Notification Preferences ( PDF )

Payment Request

• Guide to Payment Request Form (PDF)

Requestor

• Guide to Desktop Receiver (PDF)
• Requisition from a Shopping Cart ( PowerPoint | PDF)

Shoppers and Requestors

• Guide for Service Form ( PowerPoint | PDF)
• Guide for Blanket Orders (PowerPoint|PDF)
• Guide for Hosted Catalog Shopping ( PowerPoint | PDF)
• Guide for Non-Catalog Shopping ( PowerPoint | PDF)
• Guide for Punch-out Shopping ( PowerPoint | PDF)