Update to Non-Catalog Ordering Process in IC Finance Cloud


Contributed by Luke Sweet

In order to help to ensure that purchase orders are being received and processed by suppliers, we have updated the procedure for creating non-catalog requisitions in IC Finance Cloud. Please include the following steps going forward when creating non-catalog requisitions:



The user guide for creating non-catalog requisitions has been updated to include these steps, and can be accessed using the following link:




Please email financecloudhelp@ithaca.edu if you require assistance or encounter any problems when creating requisitions.


Thank you!



Luke Sweet 

Training & Documentation Specialist

Finance and Human Resources Information Systems