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
    Purchase Order Maintenance
    Expenditure JE Maintenance
    Certify for Payment
       Certify for Payment
       How to Certify a Purchase Order
       How to Certify a Purchase Order Item
       How to Certify a Purchase Item Detail
       Uncertified Invoices Tab
          Uncertified Invoices Tab
          How to Add an Invoice
          How to Edit an Invoice
          How to Delete an Invoice
          How to Certify an Invoice for a Purchase Order
          How to Certify an Invoice for a Purchase Item
          How to Certify an Invoice for Purchase Item Details
       Certified Invoices Tab
       Certifications Tab
       Payments Tab
    Certifications/Payments
    PO Reports
    Payment Reports
    Analysis Tools/Reports
    Federal/State Reports
    Tools
Common Tasks