Supply Management Services

Use the following forms to set up new user access to the Automated Procurement and Payment System (APPS).  For step-by-step instructions on using APPS, see the APPS Checklists.

• Access Request Form
  Complete this form to set up authorized access to APPS.

• Department Profile Information Form
  This form should be used to set up a new department profile or change information on an existing department profile in APPS.  Please complete all information unless indicated as "optional."

• Training Registration Form
  This form should be used to sign up a new employee for APPS Training.