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. Within Purchase Requisitions, you can 'Shop by Category', you can also search for the item you require by searching in the Search bar

Computer systems and peripherals can be found by clicking the Computer Supplies & Services option. If you are unable to locate the item you want to purchase, select the Getech logo

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 Basket will bring up 2 options, Review and Submit

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

10. After reviewing your order, click on Submit. Your order will then be processed, and you will receive an acknowledgment email.