Datatel Documentation

The documentation needed to perform all processes related to requisitions and purchase orders on the Datatel/Colleague system can be found below.  Please monitor this page for updates and the addition of new processes.

If you have any questions, please contact the Office of Support Services, (606) 783-2018.

Purchase Requisition Creation - Colleague Updated 12/4/08
Purchase Requisition Approval Updated 1/3/07
Receiving Goods and Services Updated 12/4/08
Receiving Goods and Services via WebAdvisor NEW Available 12/8/08
Resubmit a Purchase Requisition Updated 1/3/07
Purchase Order Lookup Updated 1/3/07
Requisition Inquiry - Colleague Updated 1/2/07
Purchase Requisition Creation - WebAdvisor Updated 12/4/08
Purchase Requisition Inquiry - WebAdvisor Updated 1/2/07
Vendor Lookup NEW
Void Purchase Requisition(Posted 1/4/07)