Welcome
Steps to Getting Started
Introduction
Account
Support
Steps for Monthly Report Balancing
Grid Functionality
Quick Access Buttons
Options Menu
    Fiscal Year
    Setup
    Design Reports
    Appropriation Maintenance
    Vendor Maintenance
    Purchase Requisition Maintenance
       Approved Tab
          How to Auto Encumber a Purchase Requisition
          How to Edit and Encumber a Purchase Requisition
          How to Add Purchase Requisition Items to an Existing PO
          How to Send Back a Purchase Requisition
          How to Deny a Purchase Requisition
       In Process Tab
       How to Manage a Purchase Requisition
    Purchase Order Maintenance
    Expenditure JE Maintenance
    Certify for Payment
    Certifications/Payments
    PO Reports
    Payment Reports
    Analysis Tools/Reports
    Federal/State Reports
    Tools
Common Tasks