Support Services
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Datatel Documentation

The documentation needed to perform all processes related to requisitions and purchase orders on the Datatel/Colleague system can be found below.  Please monitor this page for updates and the addition of new processes.

If you have any questions, please contact the Office of Support Services, (606) 783-2018.

 Create a Requisition 

 Resubmit a Requisition 

 Requisition Inquiry  - check the status of a requisition

 Create a Password for Requisition Approvals 

 Approve Purchase Requisitions 

 Receive Goods and Services (PORC) 

 Vendor Lookup