Access UCIBuy to view all offerings
A VISA Purchasing Card for staff and faculty who have buying responsibilities
Surplus Property Sales - Search Our Inventory
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Log Into KFS
Finding Document
Finding Route Log
Navigate to the Zotportal website and locate the KFS Purchasing Portlet
Select the + symbol next to Custom Document Search.
Select Requisitions.
Search for the document using the Requisition number.
If you do not have the Requisition number you may use the initiator.
The date range can be narrowed down for more accurate results.
Select Search
Select the Document ID number next to the result you wish to view.
To view the Purchase Order, go to the View Related Documents Tab.
Select the Purchase Order document number.
Note: You may also select other documents related to this order (Payment requests, Purchase Order Amendments, etc.)
Select the page with the magnifying glass to open the route log.