The I Want Doc, available from the Kuali Financial System or the Procurement Gateway, replaces various request forms used across the university and guides you through four steps to place an order. This is an excellent way to place orders for products you need that are not available through e-SHOP or exceed your department’s procurement card limit. Once you provide the necessary information (or as much as you can) and click submit, the form is sent directly to the Shared Services Center for processing.
You can access the I Want Doc through the Procurement Gateway or under Orders in KFS.
A tutorial for the I Want doc is available in Workday Learning: KFSPUR 400IWANT – I Want Doc Tutorial
Your department may require use of ad hoc routing (in step 4 in the I Want Doc) for internal review. Please check with your department administrative office or account administrator before submitting an I Want Doc.
