New travel booking system
On 20 January, our travel booking system will be updated. Existing bookings will remain valid but won't be viewable in the new system. Please note any current bookings before the update.
Onboarding your supplier after a contract is awarded
Getting your purchase approved and starting the payment process.
Once you have award a contract to your chosen supplier and are ready to start working with them, you need to raise a requisition in My Oracle.
A requisition is the term used for getting internal permission to buy goods or services. All council colleagues can create requisitions in My Oracle to begin making a purchase.
Find out how to raise a requisition and pay for goods and services in My Oracle.
Evidence to upload with the requisition
A copy of the supplier award letter, declaration of interest forms, and the IR35 check (consultancy only) must be added as an attachment to your requisition. The documents will be kept as a record against the requisition and may be audited to confirm compliance with the low value procurement process.
Last published date:
Next review date: