-
Contracts & Blankets
LEGACY: A guide to view all blankets and contracts on the legacy online req. system.
-
Converting a Purchase Order to a Voucher
FAS: A guide to convert a PO to a voucher.
-
Copy Requested to Recommended
Adv. Budget: A guide to copy “Requested” to “Recommended”.
-
Create a Budget Journal Entry
FAS: How to Create a Budget Journal Entry.
-
Create a Cash Disbursement Entry
FAS: A guide to creating a cash disbursement entry.
-
Create a Cash Receipt Entry
FAS: A guide to creating a cash receipt entry.
-
Create a Change Order
web: A guide to create a change order on PO, in the New Web Requisition System.
-
Create a Change Order Request
LEGACY: A guide to create a change order request in the legacy online req. system.
-
Create a Custom Budget Report
FAS: A guide to create a custom budget report.
-
Create a General Journal Entry
FAS: How to Create a General Journal Entry.
-
Create a New Budget in Excel
FAS: A guide to create a new budget as an Excel worksheet.
-
Create a New Invoice or Bill
misc.: A guide to create a new invoice or a new bill.
-
Create a New Requisition
(web) A guide to create a new requisition on the new (2024) online requisition system.
-
Create a New Requisition
FAS: A guide to create a new requisition in the FAS system (full system).
-
Create a New Voucher
FAS: A guide to create a new voucher (cash basis).
-
Create a Release Order
(LEGACY): A guide to create a release order in the old browser-based requisition system.
-
Create a Release Order
(web): A guide to create a Release Order on the new Online Requisition System (2024).
-
Create a Requisition on a Contract
(web): A guide to create a requisition on a contract, on the new Online Requisition System (2024).
-
Create a Temporary Budget
FAS: A guide to create a temporary budget.
-
Create and Print a Bills List
FAS: A guide on how to create a bills list.