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)