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103days since
PASS Release 5.22

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
  • How To Reopen Receipts

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

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