Purchasing Forms

Procurement is now live in the new Unit4 ERP system.

If you already have access, please login and enter a requisition by going to Purchasing from your Start pages menu.

If you don't have access, please visit the following link for information on the short training session you will need to complete. Once the training is completed you will be granted access to the requisition screen in Unit4 within 3 days.

• Training and Virtual Support (Unit4 Finances)

Find useful information on submitting and tracking a purchase request in Unit4:

• Submitting and Tracking a Purchase Request (Unit4)
• Please go here for more information
• Selkirk College Product Code Guide (2023)

Forms

• Application for Cell Phone
• Application for Credit Card
• Surplus Goods Declaration

Purchase Order Process

• Purchase Order Flow Chart