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Add, View,/Edit Revenue Items
misc.: A guide to view or edit Revenue Items. Admin only.
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Adjusting Budget Requests
LEGACY: A guide to adjusting budget requests.
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Advanced Approval Options
FAS: A guide to using the advanced settings for approval level options.
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All Web Based Reports
web: All Reports on the New Browser Based Requisition System.
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Apply the Master File
TAX: A guide to apply the master file.
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Approve or Reject a Requisition
LEGACY: A guide to approve or reject a requisition in the legacy online req. system.
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Approving a Budget Request
LEGACY: A guide to approve a budget request.
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Assignment of Liens
TAX: A guide to assign liens.
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Attach a File to a Requisition
LEGACY: A guide to attach a file to a requisition on the legacy online requisition system.
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Attach a Quote to Requisition
LEGACY: A guide to attach quotes to requisitions on the legacy requisition system.
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Attachments
Adv. Budget: A guide to uploading attachments.
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Authorize Requisitions
FAS: A guide to authorize requisitions.
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Auto Post Subsequent Lien – Tax Only –
TAX: A guide to post a subsequent lien, for tax system only. Not for utility.
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Automatic Interest Distribution
FAS: A guide to complete a distribution of interest post.
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Automatically Email Purchase Orders
FAS: A guide to set up automatically emailing POs to vendors.
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Bank Transfers
FAS: A guide to record a bank transfer.
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Budget Report
web: A guide to run a Budget Report.
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Budget Requests
LEGACY: A Guide to complete a budget request, in the legacy online req. system.
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Budget System Setup
Adv. Budget: A guide explaining the Budget System Setup.
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Budget Trial Balance Report
FAS: A guide to run a Budget Trial Balance Report.