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Now that Rowdy Exchange has launched, we have a few reminders as we get ready to close out
FY17.
Rowdy Exchange Notes
* Requisitions created in Rowdy Exchange that are flagged as next fiscal year will
begin dispatching on September 1, 2017.
* Non-catalog orders must be manually sent to supplier via fax or email.
* Receiving is required for all state/federal funds or capital and control
assets.
* Visit the Rowdy Exchange
website<http://www.utsa.edu/pds/rowdyexchange/>
for helpful resource materials.
User Support
* Everyone involved in the purchasing process must take the Rowdy Exchange
Training<http://www.utsa.edu/pds/rowdyexchange/training.cfm>.
* Send questions to rowdyexchange@utsa.edu<mailto:rowdyexchange@utsa.edu>.
* Submit a SPOC
ticket<https://www.utsa.edu/utshare/>.
* Rowdy Exchange workshops for one-on-one assistance are held periodically.
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