DOCUMENT RESOURCES FOR EVERYONE
Documents tagged
Documents Orders Made Easy Pat Wolfram, Ignis Systems Ekem Merchant-Bleiberg, Alliance of Chicago.

Slide 1Orders Made Easy Pat Wolfram, Ignis Systems Ekem Merchant-Bleiberg, Alliance of Chicago Slide 2 Why orders matter Use of orders improves lab results and quality of…

Documents Core-10 Approvers Approvers Role Actions. Requisition Amount Approval ChartField Approval Purchasing...

Slide 1Core-10 Approvers Approvers Role Actions Slide 2 Requisition Amount Approval ChartField Approval Purchasing Approval Purchase Order 2,500 10,000 1 Mil. Over 1 Mil.…

Documents Director of Procurement: Cindy Conlon. Reporting into the Vice President of Business and Financial.....

Slide 1Director of Procurement: Cindy Conlon Slide 2 Reporting into the Vice President of Business and Financial Affairs The Office of Procurement is responsible for services…

Documents ASSETS – REQUISITION – ACCOUNT CODES HOW DO THEY RELATE?

Slide 1ASSETS – REQUISITION – ACCOUNT CODES HOW DO THEY RELATE? Slide 2 ASSET CODING Slide 3 Slide 4 Slide 5 ASSET PROFILE ON REQUISITION How to add the asset profile…

Documents The Color of Money at UF A Guide to How Moneys May Be Spent at UF.

Slide 1The Color of Money at UF A Guide to How Moneys May Be Spent at UF Slide 2 Materials Rest Rooms Cell Phones Questions Fire Drill Name Plates Housekeeping Slide 3 When…

Documents Department of Procurement & Supply Presents: Purchasing Commodities and Services at the University.....

Slide 1Department of Procurement & Supply Presents: Purchasing Commodities and Services at the University of Maryland Slide 2 Who We Are Slide 3 Director James Stirling…

Documents Specimen Collections. Urine Specimens Random specimen Clean-voided or midstream specimen Sterile...

Slide 1 Specimen Collections Slide 2 Urine Specimens Random specimen Clean-voided or midstream specimen Sterile specimen Timed urine specimen Urine Collection in Children…

Documents Approval Chains Martha Pluemer 2012 User Conference.

Slide 1 Approval Chains Martha Pluemer 2012 User Conference Slide 2 Approval Chains You can use approval chains to approve:  Purchase orders  Budget requests/transfers…

Documents Requestor Invoice Approval October 8, 2008 CFS – Evolving to Meet Maricopa’s Needs.

Slide 1Requestor Invoice Approval October 8, 2008 CFS – Evolving to Meet Maricopa’s Needs Slide 2 Change can be Hard for all of Us Slide 3 Overview Currently Maricopa…

Documents Purchasing and Accounts Payable Overview of changes in: Requisitions Purchase Orders LPO’s...

Slide 1 Purchasing and Accounts Payable Overview of changes in: Requisitions Purchase Orders LPO’s 1099’s Travel Expense Reports Slide 2 Changes in Requisitions No longer…