PPT-Approver Training

Combined Approver Training for SAP SRM and PRD MMAPP300 Table of Contents Course topics are hyperlinked to respective slides If desired click on topics to quickjump to that section Note Must be in Presentation mode to use hyperlink functionality Press F5 to begin. nonfulfillmentof Training –Al–CommentshavTraining Training Trainingstillassessmentconclusionclarification.) Training Training Training Training –TW–ThTraining–TW–Th Thesh . P. ersonnel. . A. ction. F. orms. Presented by the. Department of Human Resources. October 2013. Streamlined method for composing, submitting, and approving personnel actions electronically. EPAFs are a function of Banner that is accessed in Self-Service Banner (SSB).. Cluster Director Meeting. February 28, 2012. Overview. What is a Credit Invoice?. . Invoices are created in EFS when goods or services are sold and payment is not collected at the time of the sale. If an invoice contains errors or goods are returned, a credit must be completed in the financial system. . CNLP Brief. June . 11. th. ,. 2014. Where we were. Where we were – . In July, 2013, the training registration process had too many manual processes. . Too many steps were needed to register participants (learners). (VOLED). Tuition Assistance. Command Approver. Training. . 1. Ensure understanding of the command’s role in the Navy Tuition Assistance (TA) funding process.. 2. Increase Command Approver (CA) accountability. . New Approval Strategy. Pam McCuin - Trainer. Introduction . Overview of the New Approval Strategy. How to Approve a Requisition. Tracking Unapproved Requisitions. Tracking Approved Requisitions. Displaying a List of Requisitions. Manager & Cardholder Training. Commercial Card Payment Solutions. 1. Overview. Manager(s) and Approver(s). 360 Control provides you with an online Employee Expense Reporting tool allowing you and cardholders to code transactions related to the company’s Visa business card(s). This guide describes the functions available to you as a Manager or Approver.. Electronic Timecard. Approvers. Electronic Timesheet. Objectives. 1) Compliance features. 2) Learn to approve hours . 3) Delegating an approver. 4) Frequently asked questions. Keys to success!. SAP is the system and . Presentation to UCSB BPM Team. March 13, 2013. Presented by. Catherine Luinstra-Uster. UCSB HR SME. Types of People. Person of Interest/POI. Has a relationship with the University but is . not an employee and is not paid. May 2013. Introduction. Welcome to GSA’s new Report of Excess portal. This portal has been designed to replace the previous Report of Excess Wizard. . The ROE portal will allow you to manage your report of excess submissions to GSA. You will be able to manage multiple submissions at a time.. Procurement . Guide. April 2016. FI$Cal: Transparency. Accuracy. Integrity.. 2. April 2016. Procurement Overview. Create Requisition. Approve Requisition. Budget Check. Create Solicitation. Create Bid Response. Overview. Chrome River Approvals – A new methodology. Routing – The “Big” picture. Department Approvals – Current vs. Future. Department Approval . Queue Stacks. Tools to Identify Approver(s). Webcast. August 1, 2018 . Agenda. Features & Benefits. Preparing/Submitting JV Transactions . Approver Submits JV. Approver Returns JV. Saved & Submitted JVs. Viewing Posted JVs. 2. . Features & Benefits. Login into IPM by accessing the URL . https://ipm.owens-minor.com/. . Each user is . given their own unique username and password. Once the information is entered, click “Login”.. Once you are logged in, you are directed to the .