The following article includes four embedded videos provide an overview to the updated features in TASS V50.


This tutorial is presented to follow the preferred procurement sequence:

  1. Check departmental budgets and GL Accounts - are you tracking your yearly spend and commitment
  2. Raising a Requisition against a School Supplier - 'request' for goods and or services
  3. Approval by the Budget holder - approval of the request by the department head and generation of the Purchase Order.
  4. Sending the Purchase Order to the supplier - commonly referred to as 'Printing' this allows the Purchase Order to be printed and delivered or saved and emailed to the School supplier.
Departmental Budgets


Raising a Requisition



Approval by the Budget holder


Sending the Purchase Order


Additional information and help notes are available within Teacher Kiosk by selecting the (?) help icon from the top right of the menu bar.