Resources

Procurement Shopper:  Act on Assigned Cart (Video Resource)

Procurement Shopper:  Cancel, Edit, and Copy a Supplier Invoice Request (Video Resource)

Procurement Shopper:  Change Purchase Order (Video Resource)

Procurement Shopper: Change Requisition through My Requisition Report (Video Resource)

Procurement Shopper:  Create a Purchase Requisition (Video Resource)

Procurement Shopper: Create a Requisitions Worktag Template (Video Resource)

Procurement Shopper:  Create a Supplier Invoice Request (Video Resource)

Employee as Self Supplier Invoice Approval (Video Resource)

Petty Custodian Miscellaneous Payment Request (Video Resource)

Petty Custodian My Miscellaneous Payment Requests Report

Inbox Task: One-Time Payroll Costing Demo (Video Demonstration)

No, since Account Certifications are excluded from users’ inboxes, delegation does not work for the account certification business process. 

Depending on the length of time you need to delegate the Account Certification responsibility for, you may need to two different things:

This Quick Reference Guide (QRG) is designed to walk an employee with an Account Certification role through the steps to request Account Certifications reassignment for Account Certifications that were already created.

Use this form to submit your school/units' Wish List to Joyce Gredler by July 7, 2023

Miscellaneous Payment Request (Video Demonstration) - Petty Custodian

Miscellaneous Payment Request Report (Video Demonstration) - Petty Cash Account Replenishment

Inbox Task:  Assign Costing for Period Activity Pay (Video Demonstration) - Payroll Accounting

Inbox Task: Costing Allocation for Add Job (Video Demonstration) - Payroll Accounting

Historical Payroll Accouting Adjustment (Video Demonstration) 

Request Payroll Accounting Adjustment for Oneself (Video Adjustment)