Steps to Getting Started

 

Fiscal Year

1. Setup Fiscal Year.

 

 

LEA Info

1. Enter LEA Information.

 

 

Locations

1. Enter the Billing and Shipping Information for each Site.

 

 

Application Settings

1. Enter your Application Settings.

 

 

Classification Codes

1. Enter Classification Codes, if applicable.

 

 

2. Setup Classification Bolding.

 

 

3. Enter Classification Code Restrictions, if applicable.

 

 

Appropriations

1. Add Appropriations.

 

 

2. Enter Appropriation Check Options, if applicable.