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