Welcome
Steps to Getting Started
Introduction
Account
Support
Steps for Monthly Report Balancing
Grid Functionality
Quick Access Buttons
Options Menu
    Fiscal Year
    Setup
       Fiscal Year
       LEA
       Locations
       Application Settings
       Appropriation Checks
       Classification Bolding
       Classification Restrictions
       Purchase Requisition
          Purchase Approvals Tab
             How to Add a Purchase Approval and Purchase Route
             How to Edit a Purchase Approval
             How to Edit a Purchase Route
             How to Inactivate a Purchase Approval
             How to Inactivate a Purchase Route
          Purchase Requesters Tab
          Department Reporting
       Edit Checks
    Design Reports
    Appropriation Maintenance
    Vendor Maintenance
    Purchase Requisition Maintenance
    Purchase Order Maintenance
    Expenditure JE Maintenance
    Certify for Payment
    Certifications/Payments
    PO Reports
    Payment Reports
    Analysis Tools/Reports
    Federal/State Reports
    Tools
Common Tasks