System Offices Procurement Q&A Spotlight Series

Our goal is to support System Offices employees with practical insights and answers that help streamline and simplify your work. We also encourage you to share input on future topics you’d like to see covered.

Topics and facilitators will vary monthly, with experts from System Purchasing and Support Services, University Payables, and System Offices Shared Services leading each session based on their areas of expertise. Register for our upcoming sessions (topics listed are tentative).

Upcoming Sessions

7/15/25 Types of Payments 10 am - 11 am

8/19/25 Submitting an iBuy Change Request 10 am - 11 am

Previous Sessions

  1. Contract Review Support Clinic
  2. Introduction to Anthony Travel & Drafting Clearer Contract Requests
  3. What Information SOSS Needs in a Request
  4. Vendor Setup
  5. Anatomy of an iBuy Purchase Requisition
    1. Session recording video
    2. Anatomy of a Purchase Requisition (file shown in live presentation)

To suggest a topic, please contact us.


Keywords:
SOSS Requests Vendor Contract 
Doc ID:
144726
Owned by:
Learning Systems Support in UI Training and Development Resources
Created:
2024-11-20
Updated:
2025-05-27
Sites:
University of Illinois Training and Development Resources