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

This Florida-specific printable "Djj My Florida Marketplace User Update Registration Form for E-Procurement" is a part of the legal paperwork issued by the Florida Department of Juvenile Justice.

Download the up-to-date PDF by clicking the link below and mail it as per the guidelines provided by the department.

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

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USER UPDATE
DJJ MY FLORIDA MARKETPLACE
REGISTRATION FORM FOR E-PROCUREMENT
TODAY'S DATE:
EFFECTIVE DATE:
CURRENT USER NAME:
INTERNET EMAIL ADDRESS:
(INTERNET EMAIL NAME BECOMES THE LOGIN NAME FOR MFMP - IT CAN
NEVER BE CHANGED EVEN FOR NAME CHANGE DUE TO MARRIAGE.)
E-PROCUREMENT RESPONSIBILITIES
SOME ROLES/GROUPS REQUIRE HQ PURCHASING DIRECTOR (PD) APPROVAL
STANDARD PURCHASING ROLES/GROUP ARE CENTRAL RECEIVER, EQUOTE AND REQUESTOR
PLEASE ENTER ALL CHANGES THAT APPLY
FROM
TO
ACTIVE USER
DELETE FROM MFMP
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
PURCHASING AGENT
QUERY
(GENERALLY REQUIRES HQ PD APPROVAL)
REQ APPROVER
REQUESTER
TELECOMMUNICATIONS APPROVER
PROGRAM/FACILITY/CIRCUIT:
SUPERVISOR
:
(MUST BE IN MFMP)
SHIP TO DJJ FACILITY NUMBER:
(MAY NOT BE THE SAME AS THE 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:
NAME AS LISTED IN OUTLOOK:
PURCHASING UNIT ID (PUI):
Select
Select
ORG NUMBER:
REQUESTOR-APPROVER MANAGEMENT LEVEL:
Select
Select
(REFERS TO DOLLAR LEVEL REQUESTER'S OR
APPROVER'S SUPERVISOR MUST APPROVE)
APPROVAL SIGNATURE:
APPROVAL DATE:
PRINT 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
USER UPDATE
DJJ MY FLORIDA MARKETPLACE
REGISTRATION FORM FOR E-PROCUREMENT
TODAY'S DATE:
EFFECTIVE DATE:
CURRENT USER NAME:
INTERNET EMAIL ADDRESS:
(INTERNET EMAIL NAME BECOMES THE LOGIN NAME FOR MFMP - IT CAN
NEVER BE CHANGED EVEN FOR NAME CHANGE DUE TO MARRIAGE.)
E-PROCUREMENT RESPONSIBILITIES
SOME ROLES/GROUPS REQUIRE HQ PURCHASING DIRECTOR (PD) APPROVAL
STANDARD PURCHASING ROLES/GROUP ARE CENTRAL RECEIVER, EQUOTE AND REQUESTOR
PLEASE ENTER ALL CHANGES THAT APPLY
FROM
TO
ACTIVE USER
DELETE FROM MFMP
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
PURCHASING AGENT
QUERY
(GENERALLY REQUIRES HQ PD APPROVAL)
REQ APPROVER
REQUESTER
TELECOMMUNICATIONS APPROVER
PROGRAM/FACILITY/CIRCUIT:
SUPERVISOR
:
(MUST BE IN MFMP)
SHIP TO DJJ FACILITY NUMBER:
(MAY NOT BE THE SAME AS THE 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:
NAME AS LISTED IN OUTLOOK:
PURCHASING UNIT ID (PUI):
Select
Select
ORG NUMBER:
REQUESTOR-APPROVER MANAGEMENT LEVEL:
Select
Select
(REFERS TO DOLLAR LEVEL REQUESTER'S OR
APPROVER'S SUPERVISOR MUST APPROVE)
APPROVAL SIGNATURE:
APPROVAL DATE:
PRINT 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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