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Oct 12, 2018, 7:47 AM Sadiki Rush (OCTO) edited IT Requisitioning
Oct 12, 2018, 7:45 AM Sadiki Rush (OCTO) attached Pipeline_SOP_Guide_v1.2.pdf to file
Oct 12, 2018, 7:43 AM Sadiki Rush (OCTO) deleted attachment OCTO - PASS Pipeline IT Requisition Standards for FY171 2-15-17.pdf from file
Oct 2, 2018, 12:31 PM Sreenath Nallan edited E-Invoicing
Oct 2, 2018, 12:26 PM Sreenath Nallan edited E-Invoicing
Oct 2, 2018, 11:58 AM Sreenath Nallan edited E-Invoicing
Oct 2, 2018, 11:56 AM Sreenath Nallan edited E-Invoicing
Oct 2, 2018, 11:53 AM Sreenath Nallan edited E-Invoicing
Oct 2, 2018, 11:40 AM Sreenath Nallan attached E-Invoicing Staff Training Schedule Oct 04, 2018.pdf to file
Aug 22, 2018, 12:49 PM Sadiki Rush (OCTO) edited IT Requisitioning
Aug 22, 2018, 12:48 PM Sadiki Rush (OCTO) edited IT Requisitioning
Aug 22, 2018, 12:43 PM Sadiki Rush (OCTO) attached PASS Requisition Entry Standards for Pipeline or other Contracts Requiring Hours Based Requisitions.pdf to file
Aug 1, 2018, 9:21 AM Sreenath Nallan edited E-Invoicing
Aug 1, 2018, 9:20 AM Sreenath Nallan edited E-Invoicing
Aug 1, 2018, 9:09 AM Sreenath Nallan edited E-Invoicing
Aug 1, 2018, 9:07 AM Sreenath Nallan attached e-Invoicing New Receiving Process 07312018.mp4 to file
Jun 13, 2018, 6:34 AM Sreenath Nallan edited E-Invoicing
Jun 13, 2018, 6:34 AM Sreenath Nallan edited E-Invoicing
Jun 13, 2018, 6:32 AM Sreenath Nallan edited E-Invoicing
Jun 13, 2018, 6:31 AM Sreenath Nallan edited E-Invoicing
Jun 13, 2018, 6:29 AM Sreenath Nallan edited E-Invoicing
Jun 13, 2018, 6:26 AM Sreenath Nallan attached Job Aid on Receiving done by Program Staff.pdf to file
Jun 13, 2018, 6:25 AM Sreenath Nallan attached Job Aid on How AP Staff can View, Approve or reject Vouchers in PASS.pdf to file
Jun 13, 2018, 6:24 AM Sreenath Nallan deleted attachment Job Aid on How AP Staff can View, Approve or reject Vouchers in PASS.docx from file
Jun 13, 2018, 6:24 AM Sreenath Nallan attached Job Aid on How AP Staff can View, Approve or reject Vouchers in PASS.docx to file

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