Issuu on Google+

Associated Links: Quality Document Release Announcement Manual Purchase Reporting Portal Visit ASK for questions, comments or concerns

It’s aLIVE! ABM FSG Purchase Reporting Portal The ABM FSG Purchase Reporting Portal is alive! Use of this manual solution is governed by the guidelines set forth in SOP-0155 QA – Evaluation of Subcontractors and Suppliers. Please review “Quality Document Release Announcement” linked in the Associated Links section of this announcement (top right). This solution will be used by select teams that are required to submit purchasing information through this solution. However, compliance to the provisions of SOP0155 specific to the use of GPO approved vendors is applicable to ALL employees of FSG. This solution has been designed in conjunction with Group Purchasing Organization (GPO) efforts. Visit the linked “Manual Purchase Reporting Portal” (top right) for access to this solution, in addition to the Purchase Reporting Implementation Schedule which identifies the select teams that will use this solution, and the Corporate University Course containing learning resources related to this solution. Stay tuned for future developments as related solutions are deployed!

It's aLIVE ABM FSG Manual Purchase Reporting Portal