Log into Self-Service
From the MMA homepage click on the top left hamburger menu
click on Faculty + Staff
Click on Self-Service
Click on Financial Management (some employees may have a different view than below - please keep reading)
Click on Procurement
If you do not see the above your screen may look like this: Click on Financial Management
Click on Procurement
Click on Create
After clicking Add Item
Once you have selected your account:
If you need to split the purchase against more than one account click.
If you need to add another line item to your requisition please click
Otherwise click on Save and Attach.
You will then be prompted to upload the supporting documentation supporting your Requisition.
Your requisition is now saved and will be under review by the Business Office.