All Tutorials

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.
Create and Record a Manual Check by Disbursement Journal

FAS: A guide to create and record a manual check, by disbursement journal.