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

Buyer Procedures

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 
15. How to submit Project Initiation Form (EPIF) in PASS