Job Aids Page

 

Budget

Inquire on Budgets

Identify Your Departmental Chartfield Strings On Line

Report Distribution Tool Revision - 3-26-07

 

General

Clearing Cache Files

 

eProcurement Job Aids

Create a Requisition with One or More Lines

Entering a Requisition through the UMass Marketplace

Create a Blanket Order Requisition

How to Print a Requisition

How to Save and Use a Favorite in Requisitions

How to Save and Use a Template in Requisitions

Request a Change to a Purchase Order

Changing the Contract ID on eProcurement Requisitions

Account Code & Category Listing

Receiving Required for your Purchase Order

How To Find Your PO Number

How to Look Up a Vendor Using the Web Look-Up

What actions will restart workflow for a requisition?

How to Look up a Vendor

Inquire on Budgets_v1

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

 

eProcurement Approving

Restarting a workflow

Approving a Req through "Approve Requisitions" search instead of worklist

Approving a Requisition through worklist

Denying a Requisition through worklist

Inquiring on Requisition Approvals

 

Grants

Grants Navigation Cheat Sheet for Decentralized Users

 

Reporting Job Aids

Manipulating Query Data in Excel

Budget Overview Inquiry_v1

Budget Details Inquiry_v1

Browser Security and other Settings