Create and submit for approval non-catalog requests that are over $5000 or require action by a buyer

Approvers - We strongly recommend that you take action on all requisitions prior to the upgrade.

Create and submit for approval all Exchange and Quick Orders

Create and submit for approval blanket orders for goods or services that may be required during this time period.
(Note: These blankets can be closed if not used.)

Review Emergency Order procedures

It is strongly recommended that you clear all “Cookies” (cache) and “Temporary Internet Files” from your system to avoid old stored (cached) screens from appearing after the upgrade is applied or if you do not see the new Log In screen described below. A detailed explanation of this procedure can be found on the RIAS website: http://rias.rutgers.edu/11510/clearingfiles.doc