| PeopleSoft Financials |
| Tutorial | Description |
Adding a Requisition
|
Instructions for inputting a requisition
|
Travel Requisitions
|
Instructions for adding comments to a travel requisition
|
Adding Multiple Distributions
|
Instructions for adding multiple cost centers to a requisition
|
Multiple Line Requisitions
|
Instructions for adding multiple lines to a requisition |
| Asset Requisitions |
Instructions for adding asset information to a requisition
|
| Adding an Attachment |
Instructions for adding attachments to a requisition
|
| Canceling a Requisition |
Instructions for canceling a requisition
|
| Approving a Requisition |
Instructions for approving requisition amounts
|
| Finding a P.O. number |
Instructions for locating a purchase order number on a requisition |
| Viewing Vouchers |
Instructions for looking up vouchers and payments for a requisition |
| Deleting Run Control Page |
Instructions for deleting a Run Control ID
|
| Printing a Requisition |
Instructions for printing a requisition |
| Printing an Unauthorized P.O. |
Instructions for printing an unauthorized P.O. (Note: This cannot be sent to the vendor.) |
| Budget Status Report |
Instructions for running a budget status report |
| Budget Transaction Detail Report |
Instructions for running a budget transaction detail report |
| Reviewing a Budget Center |
Instructions for reviewing a budget center online |
| P.O. Budget Report with Vendor |
Instructions for running a P.O. budget report that includes vendor names |
| Department Budgetary Transactions Report |
Instructions for running a department budgetary transactions report |
| Office Depot |
| Tutorial | Description |
| Placing an Order |
Instructions for placing an order with Office Depot |
| Viewing Order History |
Instructions for viewing your order history with Office Depot |
