All Tutorials

Add, View,/Edit Revenue Items

misc.: A guide to view or edit Revenue Items. Admin only.
Adjusting Budget Requests

LEGACY: A guide to adjusting budget requests.
Advanced Approval Options

FAS: A guide to using the advanced settings for approval level options.
All Web Based Reports

web: All Reports on the New Browser Based Requisition System.
Apply the Master File

TAX: A guide to apply the master file.
Approve or Reject a Requisition

LEGACY: A guide to approve or reject a requisition in the legacy online req. system.
Approving a Budget Request

LEGACY: A guide to approve a budget request.
Assignment of Liens

TAX: A guide to assign liens.
Attach a File to a Requisition

LEGACY: A guide to attach a file to a requisition on the legacy online requisition system.
Attach a Quote to Requisition

LEGACY: A guide to attach quotes to requisitions on the legacy requisition system.
Attachments

Adv. Budget: A guide to uploading attachments.
Authorize Requisitions

FAS: A guide to authorize requisitions.
Auto Post Subsequent Lien – Tax Only –

TAX: A guide to post a subsequent lien, for tax system only. Not for utility.
Automatic Interest Distribution

FAS: A guide to complete a distribution of interest post.
Automatically Email Purchase Orders

FAS: A guide to set up automatically emailing POs to vendors.
Budget Report

web: A guide to run a Budget Report.
Budget Requests

LEGACY: A Guide to complete a budget request, in the legacy online req. system.
Budget System Setup

Adv. Budget: A guide explaining the Budget System Setup.
Budget Trial Balance Report

FAS: A guide to run a Budget Trial Balance Report.
Cancel a Pending Payment

A guide to cancelling a pending payment.