PPT-Purchase Requisition

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. To split funding on a requisition, in PeopleSoft this should be done after all line items have been created. . Unfortunately, the . system does not allow for multiple accounts to be used in the beginning, this is based on the fact that the system . February 24, 2015. Brad Oliver, Director of Sales. Scriptless Test Automation For HP ALM. Confidentiality . The information contained in this . presentation . is confidential and proprietary to . TurnKey Solutions Corp. . Lifecycle. September 2015. Welcome!. Purpose. of this . training . session is . to provide an overview of the Requisition to Payment process in PeopleSoft. This session will not provide you with the transactional steps.. Venipuncture. Steps. Identify the Patient. Assess the patient’s physical . dispositon. (i.e. diet, exercise, stress). Check the requisition form for requested tests, patient information and any special requirements.. Tarleton State University. Creation & Setup . Login to Buy A&M through Single Sign On. Home Screen. Upon Logging in you will be directed to the Buy A&M Home Screen. Creating A . Punchout. Technical Assistance. If you encounter problems during this Live Meeting, call Microsoft. ®. Office Live Meeting support at 1-866-493-2825.. If you are unable to join the audio conference, call Level 3 Communications. DoDEA DAI . Implementation Team. August 27. , 2015 9:00 AM. DAI OVERVIEW. 3. DAI Overview. OSD mandated DAI for DoD agencies to modernize financial management systems. DAI supports audit readiness by standardizing processes and integrating financial management into one system with full visibility. (OS, MRO and . JanSan. ). February 19, 2014. Opening Remarks. Some General Housekeeping Rules for Today’s Seminar. Today’s seminar is being recorded. It will be available for review at a later date, so you can refer to it in case you missed anything.. MM_REQ_300. . . Table of Contents. Course topics are hyper-linked to respective slides. If desired click on topics to quick-jump to that section.. Note: Must be in Presentation mode to use hyper-link functionality (Press F5 to begin).. B. usiness . S. ystem. Purchase Requisitions. University Center for Training and Development. Overview. Signing into the SUNY Procurement System. Creating a Requisition. History Panel. Approvers: Requisition Approval. Presented . by:. Erica King. IRT . TIS. kinge@rowan.edu. Topics Covered. Creating a template for Requisitions and Budget Queries. Pending . Documents. How to complete an unprocessed Requisition. View . Procurement Guidance. Requisitioning, Purchase Orders and Miscellaneous Instructions . Accounts Payable and . Pcard. Rev: 04/05/18. 1. Page #. . Agenda:. Letter of Understanding (LOU) as of February 19, 2018. Thursday, February 4. th. , 2021 . GASB Statement No. 87 Objectives. GASB 87 Defined. Why Change?. Why is the reporting for Leases Changing:. Currently, there are two separate types of leases. . ". Capital Leases" are those leases that meet certain criteria as set forth in FASB Statement No. 13. These leases are recorded on the financial statements as an asset (for the underlying item being leased) and a lease liability (for the remaining future lease payments). . Topics. Project Updates and Reminders. Design Change Updates. Super User Feedback. Marketplace Updates. Training Updates. Blanket . Order . Solutions. Grant Approval Update. 2.  .  .  .  .  . P2P Super Users .