Procedures
Post Training New Procedures
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Purchase Order Closeout Procedure PO100
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Using Excel with PASS RP100
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Deactivating A PASS User UF700
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Adding A New User After Go Live UF600
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Mass Editing For Multiple Line Items PR450
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Modify A Requisition In A Monetary Way PRC300
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Retainage Requisition (includes Retainage Invoicing) PR1100
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Request A Change In Roles and Associated Permissions UF350
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Invoice With Split Amounts IP400
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Buyer Procedures
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Requisition Cancellation Error Handling Process PR1400
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Emergency Procurement EP100
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Status of Requisitions ST100
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- Creating a requisition to be processed at the beginning of the fiscal year
PR1400
Invoice Procedures
Requisition Change Process
Timesheet Process
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Enter Services Based Invoice IP500
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Procedure - Services Based Req PR1300
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Reference Invoice Exceptions RFIN100
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