PSUbuy Offboarding Follow the steps below if an employee leaves the university or accepts a position in a new business area. Request Lists Contact your finance office to receive reports for outstanding shopping carts, purchase orders, and goods receipts. Identify Requester Determine the new requester or recipient for each task on the outstanding reports. Update PSUbuy Submit a SIMBA ticket to designate a new requester or recipient on all documents assigned to the offboarding employee.
