APPS Setup Forms

Following forms are to be used for user setup in the purchasing APPS (Automated Procurement and Payment System).

 Access Request Form
Complete this form to set-up authorized access to APPS (Automated Procurement and Payment System).



 Department Profile Information Form
This form should be used to set-up a new department profile or change information on an existing department profile in APPS (Automated Procurement and Payment System). Please complete all information unless indicated as "optional".



 Training Registration Form
This form should be used to sign up a new employee for APPS (Automated Procurement and Payment System) Training.