MCCC Knowledge Base

Receiving Goods and Services in Self-Service


Receiving Goods and Services in Self-Service


1. Log into Self-Service and then Financial Management.  

2. Select Receive Goods and Services  

3. If you have a large list of items to accept it may be helpful to Filter by Vendor or Purchase Order Number.  

4. Accept only items or amounts that are valid to pay. 

Enter the quantity being accepted for the appropriate item line and select Submit



In some cases the unit of measure will be in ($) dollars.



5. When applicable (use with care) check Accept All which will auto populate all maximum quantities for all visible item lines and select Submit.  

6. After processing the Procurement Receiving page will refresh to show current totals.  Items that have been accepted in full will no longer be available.  


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