Procedure:

1. In Staff ID, click on Systems and Services, then Oracle Finance

2. Click the Log in to Oracle Finance link

3. Click on Sign in with University Sign-On

4. Once you are logged in, you should see the page below

5. Click on Purchase Requisitions

6. Scroll down to the bottom of the Self Service Procurement site and select Getech

This will take you to the Getech website where computer systems, laptops, monitors etc. can be ordered

7. Once you have found the item you require, click on it to open a new page, then click on Add to Cart or Add to basket

8. There should now be an item or a number of items in the Basket in the top right of the screen. Clicking on the View order will bring up the option to 'Checkout Basket'

 9. Clicking on Checkout Basket will allow you to review your order and make any changes before you submit it.