MANUALS
Accounts Payable Revised 7/06/05
Accounts Payable/Purchasing Inquiries Reference Manual 7/06/05
Campus Administration Reference Manual 7/25/05
ChartField Personalization Quick Guide 7/12/05
Creating a Control Group Quick Guide 5/11/05
Re-Dispatching a Purchase Order Quick Guide 5/19/05
Prepaid Order Quick Guide 5/20/05
AP/PO & Travel and Expenses Worklist Manual Revised 6/14/05
Receiving Quick Guide - Creating a Receipt 4/04/05
Requisition Approval 7/06/05
Requisitions and Receiving Reference Manual Revised 8/30/05
Ship-to Address Change/Add/Delete Quick Guide 7/13/05
SpeedCharts Quick Guide 5/11/05
Standing Order Quick Guide 5/19/05
Vendor Create and Maintenance Manual 6/15/05
9/25/06