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Internal PO Entry & Management

If your department utilizes services from the following departments, fully approved internal, auxiliary Purchase Orders must be in place before services can be provided beginning October 1st, 2020.

Facilities(Selling Departments beginning with 041 and 042)

  • Facilities Services, including maintenance, fuel, building services, and grounds charges
  • Facilities Utilities, including all monthly utilities charges for electric, water, chilled water, etc; pull fees; and confidential shredding
  • Note: Facilities Design & Construction processes are not changing.

Click the below link to the detailed business process training guide and view step-by-step instructions on how to enter internal requisitions for FSU Facilities.

OMNI Auxiliary AR/Billing: Facilities