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
       In Process Tab
       How to Manage a Purchase Requisition
          Items Tab
             How to Add a Purchase Item and Detail
             How to Change Order/Reclass a Purchase Item
             How to Reclass a Purchase Item Detail
             How to Close a Purchase Item
          Closed Items Tab
          Status/Comments Tab
    Purchase Order Maintenance
    Expenditure JE Maintenance
    Certify for Payment
    Certifications/Payments
    PO Reports
    Payment Reports
    Analysis Tools/Reports
    Federal/State Reports
    Tools
Common Tasks