FAS: A guide to print an individual check.
Author: msiedit
Requisition/Open PO
LEGACY: A guide to view requisitions and POs from the sidebar, in the legacy online req. system.
Remove a Temporary Budget
FAS: A guide to remove the temporary budget.
Department Code Descriptions
FAS: A guide to add and edit a department code description.
View a Draft
LEGACY: A guide to view any drafts you have created, on the legacy online req. system.
Create a New Voucher
FAS: A guide to create a new voucher (cash basis).
Post Escrow Project Deposit
FAS: A guide to post an Escrow Project Deposit.
View Pending Requisition List
FAS: A guide to view the Pending Requisitions List.
Edit a Journal Entry
FAS: A guide to change the date on an entry.
Approve or Reject a Requisition
LEGACY: A guide to approve or reject a requisition in the legacy online req. system.
Create a New Budget in Excel
FAS: A guide to create a new budget as an Excel worksheet.
Add a New Fund
FAS: A guide to add a new fund.
Positive Pay File
FAS: How to generate and/or edit a Positive Pay File. As well as how to create a Customized Positive Pay File format.
Vendor History Look Up
LEGACY: A guide to do a vendor history lookup in the legacy online req. system.
Escrow Interest Deposit
FAS: A guide to post an Escrow Project Interest Deposit.