FFE Training

The FFE tutorials help you learn to use the Purchasing Requisition module in FFE. Each one covers a different aspect of the purchasing process, and will be more or less relevant depending upon your specific role.

To begin a tutorial, click on one of the topics below:

• Regular EZ-PO
• Electronic Requisition
• EZ-PO up to $10,000
• Restricted Use of Subcode 61xx
• Restricted Commodity Codes
• Electronic Requisition with SBA Goals
• EZ-PO with SBA Goals
• Prior Approvals
• Manual Approvals

View more in-depth training on FFE and other University systems (AP/CAR, FAS).