Job Aids
Budget
Identify Your Departmental Chartfield Strings On Line
Report Distribution Tool Revision - 3-26-07
General
eProcurement Job Aids
Create a Requisition with One or More Lines
Entering a Requisition through the UMass Marketplace
Create a Blanket Order Requisition
Changing the Contract ID on eProcurement Requisitions
Account Code & Category Listing
Receiving Required for your Purchase Order
How to Look Up a Vendor Using the Web Look-Up
What actions will restart workflow for a requisition?
Referencing a Contract, Sole Source or Other on a Purchase Oder_v1
Create a Request for Bid Requistion_v1
How To Use the Manage Requistion Page_v1
Requisition Attachment Transmittal Form
Using the Manage Requisitions Panel
Save and Use a Template in Requisitions
Save and Use a Favorite in Requisitions
Changing the Category and Account Code
Create a Requisition Using a State Fund
Enter a Requisition Through the UMass Marketplace
Looking Up and Changing the Ship To and Location
Request a Change to a Purchase Order
Why is my req or po in budget error?
eProcurement Approving
Approving a Requisition through worklist
Denying a Requisition through worklist
Inquiring on Requisition Approvals
Approving a Requisition - Worklist Alternative
What Will Restart Workflow on a Requisition
Grants
Grants Navigation Cheat Sheet for Decentralized Users
[URL] Additional Grants Reporting Job Aids
Reporting Job Aids
Manipulating Query Data in Excel
[URL] Additional Finance Reporting Job Aids
Running nVision User Executed Reports
Running SQR User Executed Reports