> Kwantlen Polytechnic University > Information & Educational Technology > Administration Services > Purchase Query

Purchase Query

IET provides pre-service support for the Purchase Query services offered by Financial Services. This service is available via the employee intranet website (plaza). All clients are required to log in to use this system. The system can be used to search for Purchase information by Requisition, Purchase Order, or Invoice. Searches can also be narrowed by requestor, vendor or date ranges.

Search results can be drilled into via hot-linked fields for either Requisition Number or PO number. Search results show document details and links to related documents. Aside from requisitions, purchase orders and invoices, related documents can be cheques, returns and receiving documents.

Eligibility

This service is available to Kwantlen Polytechnic University employees.

IET Responsibilities

Customer Responsibilities

Support Hours

07:30 – 20:00 weekdays excluding university holidays
Online support materials available 24 x 7

IET Regular Weekly Downtime Window. 

The downtime window is 5pm Saturday to 10am Sunday, the period of time during the week when usage of the Kwantlen systems and network resources are at the lowest.  IET will aim to schedule most minor system changes during the window thereby minimizing disruptions.  The window will be superceded if critical Kwantlen activities (e.g. web registration deadline) occur at the same time. IET will notify the Kwantlen community of all downtimes through the NoticeBoard.



For additional information, support, training, or assistance contact us,

HelpIET Service Desk @ 604.599.2116
Email: servicedesk@kwantlen.ca
Hours: Monday to Friday 7:30 AM to 5:00 PM
Location: 1st Floor, Arbutus Building, Surrey Campus