How to apply for an account and password in the purchase requisition system?

(1) Please proceed to the new employee registration system (Office of Personnel website → EZ-Come for faculty and staff) → Other applications → online procurement system → select functions required → Automated data transmission → Office of Accounting creates an account on the procurement system.
(2) Proceed to the Office of Accounting website → Download Forms → Download and fill out the Online Procurement Authorization Application Form and submit to the Office of Accounting.