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    84days since
    PASS Release 6.70

    General Use Job Aids

    General Use Job Aids

    Here is a list of procedures and job aids that can be used by all users.

    • Submitting New Fiscal Year Requisitions
    • Using Excel with PASS RP100
    • Deactivating A PASS User UF700
    • Adding A New User After Go Live UF600
    • Request A Change In Roles and Associated PermissionsUF350
    • Invoice With Split Amounts IP400
    • Force Order SF200
    • Reopen Receipts
    • Creating OJT Requisitions
    Buyer Procedures
    • Approval Process P100-AP400 
    • User Maintenance UF100-UF500
    • Standard Reports RP100-RP200

    Timesheet Process

    • Enter a Timesheet IN100 
    • Reference Time Sheet Roles RFIN200

     

     
         Job Aids
     
    1. How to handle of common PASS errors
    2. How use the password reset form: Helpdesk
    3. How to customize user setting in PASS
    4. How to find PASS support
    5. How to enter a new user in PASS
    6. How to add approvers to the approval flow
    7. How to approve a request
    8. How to check status of a requsition
    9. How to use standard reports
    10. How to change the user profile-uf300
    11. How to delegate approval authority-uf400
    12. How to change e-mail notification preferences-uf500
    13. How to maintain password security User support in pass: Reference
    14. How to submit Project Initiation Form (EPIF) in PASS 

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