Procurement Support Center work request ticket JIRA - Electronic Requisition
JIRA is an electronic requisition program. It is being used for any requisitions needing to be placed with any of the four Procurement offices (Aux, Central, I.T. and Support Services). Individual Pro-Card holders that order for themselves or a specific group of people will continue to use the Word document and that process.
The JIRA process is simple. It can be used for purchasing tangible items, memberships, subscriptions, and opening PO’s for the upcoming Fiscal Year.
It is not to be used for paying invoices on already purchased items that didn’t go through Procurement.
Forms, quotes, and pictures can be attached. If there is an old paper req with pertinent information on it, that too can be attached to help.