"DJJ My Florida Marketplace New User Registration Update for E-Procurement" - Florida

This printable "Djj My Florida Marketplace New User Registration Update for E-Procurement" is a document issued by the Florida Department of Juvenile Justice specifically for Florida residents.

Download a PDF of the latest edition of the form down below or find it through the department's forms library.

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Download "DJJ My Florida Marketplace New User Registration Update for E-Procurement" - Florida

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NEW
DJJ MYFLORIDAMARKETPLACE
USER REGISTRATIONUPDATE FOR E-PROCUREMENT
TODAY'S DATE:
EFFECTIVE DATE:
MFMP Supervisor's signature certifies that the NEW USER has passed the MFMP TRAINING.
USER NAME:
I
:
NTERNET EMAIL ADDRESS
(INTERNET EMAIL NAME BECOMES THE LOGIN NAME FOR MFMP - IT CAN
NEVER BE CHANGED EVEN FOR NAME CHANGE DUE TO MARRIAGE.)
PROGRAM/FACILITY/CIRCUIT:
NAME AS LISTED IN OUTLOOK:
(PERSON WHO WILL APPROVE
REQ APPROVER SUPERVISOR:
PURCHASING UNIT ID (PUI):
REQUISITIONS-MUST BE IN MFMP)
Select
(DOLLAR LEVEL ABOVE WHICH
MANAGEMENT DOLLAR LEVEL:
ORG NUMBER:
REQUESTER'S SUPERVISOR IS REQUIRED TO APPROVE REQUISITION)
Select
SHIP TO DJJ FACILITY NUMBER:
(NUMBER USED IN REQUISITION TITLE, MAY NOT BE THE SAME AS BILL TO NUMBER)
SHIP TO ADDRESS:
SHIP TO CITY:
BILL TO DJJ FACILITY NUMBER:
(MAY NOT BE THE SAME AS THE SHIP TO NUMBER)
BILL TO ADDRESS:
BILL TO CITY:
E-PROCUREMENT RESPONSIBILITIES (CHECK ALL THAT APPLY)
SOME ROLES/GROUPS REQUIRE HQ PURCHASING DIRECTOR (PD) APPROVAL
* STANDARD ROLES/GROUP ARE CENTRAL RECEIVER, EQUOTE AND REQUESTOR
PLEASE CHECK ALL THAT APPLY TO PERSON'S POSITION
CENTRAL RECEIVER*
CONTRACT MANAGER
CONTRACT SPECIALIST
EDIT ACCOUNTING*
E-QUOTE*
EXCEPTION HANDLER
FA APPROVER
FCO APPROVER
FLAIR MAINTENANCE
INVOICE APPROVER
INVOICE MANAGER
INVOICING
IT APPROVER
LEGAL APPROVER
NO SUPERVISOR - HQ ASSIGNS THIS ROLE
PURCHASING AGENT
( REQUIRES HQ PD APPROVAL)
QUERY
REQ APPROVER
REQUESTER*
TELECOMMUNICATIONS APPROVER
APPROVAL SIGNATURE:
APPROVAL DATE:
TYPE NAME:
TITLE:
PUI System Administrators
Carol Walters-Primary MFMP System Admin
Save As
Reset/Clear Form
Print Form
Byron Saper - Back up MFMP System Admin
NEW
DJJ MYFLORIDAMARKETPLACE
USER REGISTRATIONUPDATE FOR E-PROCUREMENT
TODAY'S DATE:
EFFECTIVE DATE:
MFMP Supervisor's signature certifies that the NEW USER has passed the MFMP TRAINING.
USER NAME:
I
:
NTERNET EMAIL ADDRESS
(INTERNET EMAIL NAME BECOMES THE LOGIN NAME FOR MFMP - IT CAN
NEVER BE CHANGED EVEN FOR NAME CHANGE DUE TO MARRIAGE.)
PROGRAM/FACILITY/CIRCUIT:
NAME AS LISTED IN OUTLOOK:
(PERSON WHO WILL APPROVE
REQ APPROVER SUPERVISOR:
PURCHASING UNIT ID (PUI):
REQUISITIONS-MUST BE IN MFMP)
Select
(DOLLAR LEVEL ABOVE WHICH
MANAGEMENT DOLLAR LEVEL:
ORG NUMBER:
REQUESTER'S SUPERVISOR IS REQUIRED TO APPROVE REQUISITION)
Select
SHIP TO DJJ FACILITY NUMBER:
(NUMBER USED IN REQUISITION TITLE, MAY NOT BE THE SAME AS BILL TO NUMBER)
SHIP TO ADDRESS:
SHIP TO CITY:
BILL TO DJJ FACILITY NUMBER:
(MAY NOT BE THE SAME AS THE SHIP TO NUMBER)
BILL TO ADDRESS:
BILL TO CITY:
E-PROCUREMENT RESPONSIBILITIES (CHECK ALL THAT APPLY)
SOME ROLES/GROUPS REQUIRE HQ PURCHASING DIRECTOR (PD) APPROVAL
* STANDARD ROLES/GROUP ARE CENTRAL RECEIVER, EQUOTE AND REQUESTOR
PLEASE CHECK ALL THAT APPLY TO PERSON'S POSITION
CENTRAL RECEIVER*
CONTRACT MANAGER
CONTRACT SPECIALIST
EDIT ACCOUNTING*
E-QUOTE*
EXCEPTION HANDLER
FA APPROVER
FCO APPROVER
FLAIR MAINTENANCE
INVOICE APPROVER
INVOICE MANAGER
INVOICING
IT APPROVER
LEGAL APPROVER
NO SUPERVISOR - HQ ASSIGNS THIS ROLE
PURCHASING AGENT
( REQUIRES HQ PD APPROVAL)
QUERY
REQ APPROVER
REQUESTER*
TELECOMMUNICATIONS APPROVER
APPROVAL SIGNATURE:
APPROVAL DATE:
TYPE NAME:
TITLE:
PUI System Administrators
Carol Walters-Primary MFMP System Admin
Save As
Reset/Clear Form
Print Form
Byron Saper - Back up MFMP System Admin
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