SciQuest

Financial Resources’ Procurement section is pleased to announce that faculties and services can now use SciQuest for all their purchases.

We are back to present the latest (and last!) improvement in the Procure-to-Pay Reengineering project! Financial Resources’ Procurement section is pleased to announce that as of September 27, 2021, faculties and services will be able to use SciQuest for all their purchases.

We’re pleased to announce that Financial Resources’ Procurement section has made changes to reception in SciQuest. For low-risk catalogue purchases — under $5,000 — we’re moving to a two-way match (PO-invoice) effective May 31, 2021.

To simplify the payment request process in the SciQuest system, beginning March 15th 2021, it will no longer be necessary to create a receipt for the invoice to be transferred from SciQuest to Banner. In other words, the payment request will require a 2-way match instead of a 3-way match.

As of now, you must enter the vendor's email address when completing a requisition from the non-catalogue form. Your purchase order will then be sent directly to the vendor.