Software Requests (Tableau, AutoCad, Adobe, MS Office, etc)
Software requests must begin from IT's Service Center (MySolutionCeb).
Submit your request
HERE.
Related Articles
Large Purchases and CAP Ex Request Procedure
Effective March 2024 New Procedure To better serve our internal customers, a new procedure has been implemented for large purchase and contract requests in excess of $40,000, with the exception of normal supply orders and IT ...
Event Request Process
When is an EVENT REQUEST appropriate instead of issuing a Coupa PO An "Event Request" should be used with catering and food vendors for employee appreciation events, lunches and holiday parties, instead of issuing a Coupa PO to a limited use ...
Setting up delegate (out of office/leave)
If you will be out of the office or on leave, you can set up a delegate to handle your approvals during your absence. To do so, start on the Coupa home screen: Click on "Set up out of office/delegate" Then set up the delegate, click "Create" Select ...
Vendor Payment Term Adjustment Requests
I. Policy Overview NFI's current default payment term options in Coupa are: Net 60 or 2% 10 Net 30. Below are the details of the correct procedure for handling a vendor's request to negotiate a change or adjustment to payment terms if an incorrect ...
NFI's Contracts Policy
What's a contract? - Service agreements - MSAs -Software agreements -Anything in writing that causes NFI to be responsible for ongoing payments or services to another organziation. NFI Official Policy- Contracts and who can sign them NFI Requires all ...