Skip to:
Skip to content
Skip to navigation
Novel Coronavirus (COVID-19) Information
Severe Storms Relief Fund
Get Started
Future Students
Adult Learners
Online Learners
Military & Veterans
K - 12 Initiatives
Facilities & Development
Data and Research
Job Seekers
Policies & Rules
How to Do Business with the TBR
Faculty & Staff
Our Colleges
Offices
Board of Regents
Chancellor
Academic Affairs
Business and Finance
Information Technology
Purchasing
Human Resources
Facilities Development
External Affairs
Advancement
Government Relations
Marketing
General Counsel
Organizational Effectiveness
Policy and Strategy
Student Success
System-wide Internal Audit
Center for Workforce Developement
Center for Innovation in Teaching & Learning
TN eCampus
News
Data
About
Contact
Policies & Rules
All of TBR.edu
X
search
Apply
Make a Gift
You are here
Home
/
Office of Business and Finance
/
Procurement, Contracts & Payment Services
Procurement, Contracts and Payment Services
Our Work
How to Do Business with the TBR
Bid Opportunities
Upcoming Procurement Opportunities
Bids Awarded
Construction Bid Opportunities (Facilities)
Forms, Templates, and Documents
eProcurement
TBR eShop
Travel Forms
Tutorials and Useful Information
Supplier Management Tutorials and Useful Information
Contracts/Purchase Order Processing
Paperless Workflow Forms
Paperless Workflow Training Resources
TCAT Service Center Resources
Cooperatives
Council of Buyers
Contract Officers
Accounts Payable Contacts
Records Request
Ask a Question
Staff
Training for Jaggaer / TBR eShop
Quick Reminders
Notate TBR contract number
Include pre-existing invoice as Internal Attachment
Check Invoice Already Exists Box if an invoice is attached
Quotes or proposals included as External Attachment
Selecting different fulfillment centers (same supplier different address)
Accounts Payable Document Searches
Document Search for purchase orders not recorded in Jaggaer as received
Document Search for Receiving Report
Jaggaer Training
Jaggaer Test
Getting Started in Jaggaer
1.1 User Registration and Login Training Presentation.pdf
1.2 Partially Completed TBR ERP Systems Access Request Form (sent to Jeff).pdf
User Training
2.1 Explanation of Users and Roles Training Presentation.pdf
2.2 Creating a Shopping Cart Training Presentation.pdf
2.3 Submitting a Requisition Training Presentation.pdf
2.4 Selecting a Different Fulfillment Center.pd
2.5 Cost Receipt and Invoice Attachment.pdf
Approver Training
3.1 Approving a Requisition Training Presentation.pdf
3.2 Assign substitute approver.pdf
Business Cards
4.1 Business Card Ordering Presentation.pdf
Reminders
5.1 Notate Contract # in Internal Notes Not in Comments.pdf
5.2 Check Invoice Already Exists box if an invoice is attached.pdf
5.3 Add Invoice as Internal Attachment when Inv Already Exists box is checked (1).pdf
5.4 Quotes & Proposals added as External Attachment.pdf
5.5 Selecting different fulfillment centers (same supplier different address).pdf
Archived Jaggaer Training Presentations
User Registration and Login Training Presentation
Explanation of Users and Roles Training Presentation
Navigation Tabs Training Presentation
Creating a Shopping Cart Training Presentation
Submitting a Requisition Training Presentation
Approving a Requisition Training Presentation
Assign Substitute Approver