PDF-TS Approving Orders AAO April Page of APPROV ING ORDERS ADDITIONAL APPROVER FOR ORDERS

In order to have access to the Request Approval menu option you must be named as the Additional Approver For Orders in at least one persons LMS account profile NOTE Prior to this approval please verify that the CAN associated with this registration. Navigate to the Request Overview screen by selecting Request in the top navigation bar Note From the My e QIP page you may also select the Approve Next quick link to go directly to the next request awaiting approval By default the Request Overview p brPage 1br CoeusLite Approving Proposals Guide Page brPage 2br CoeusLite Approving Proposals Guide Page brPage 3br CoeusLite Approving Proposals Guide Page brPage 4br CoeusLite 00 2800 3800 6500 11500 16500 SPECIALTY 2200 3400 4800 8000 13500 18000 SERVES 2x2 2025 4050 80100 SERVES 2x3 1518 30 35 6070 PLAIN 1600 2000 3600 4800 CLASSICS 6000 10000 20000 CLASSICS ONLY 3600 7000 13000 FLAVORED 2000 2600 4000 5600 SPECIALTY 700 Combined Approver Training for SAP, SRM, and PRD. MM_APP_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).. . 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. . Presented by. Shelia Sloan - ITS. Overview. PeopleSoft 9.2 is loaded with workflow. This session reviews the changes to previously delivered workflow and . some . of the new workflow that will be available. You also receive information to . An Overview. About Avaali. Avaali Payment Approval . Workflow Overview. Agenda. About . Avaali. Over 45+ customers across geographies. With over 20 editions, . Illuminar. has consistently enabled thought leadership on Digital Transformation topics. Roles. Study . Staff . –. . All UF employees who can start or be listed on a proposal, agreement or award. Grants Administrators . – work for a division, department, college or shared service center and need to see and edit all the proposals, agreements, or awards for the entire unit. 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. 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). PCard Works for Approvers and Accountants Justice Administrative Commission August 2019 What do users need to remember about PCard Works? 2 Notes on This Presentation This presentation is for the specifics of the Approver and Accountant Roles in PCard Works Tip 16 copper skin tonestars 2105-8507SMnBatWebIs50530qxd 7/12/05 1142 AM Page 1Using Your Decorating Bag and Coupler1Screw ring off coupler to expose series of tiny2Force coupler base as far down Provided by the Property Management Office. Capital Cost Transfer (CCT). To access the CCT application, enter . SPARC.Stanford.edu. in your browser to access the Stanford Property Administrator Resource Center (SPARC). You do not need any special...