Apply And Return Assets Process

Slides:

Advertisements

Similar presentations

1 Vendor Shipments  Introduction to iSupplier  Vendor Registration  Orders Tab  Shipments Tab Delivery Schedules Receipts Returns Overdue Receipt 

Advertisements

Statewide Consolidated IT Procurement Processes Summary and Details

CS 112 Introduction to Programming

Sage ERP X3 Workflow.

Effective Planning for Procurement January Training Goal To review challenges that delay procurement and to provide guidance to facilitate processing.

JP Morgan Chase MasterCard Purchasing Card Overview Presented By Mary Jane Springer.

Congratulations on being awarded a grant! NOW WHAT?

TERMINATION TIME… THE CLOCK IS TICKING The Office of Human Resources Presents……

BSIT 4106 Airline Travel System 11 – A.  The goal of the study is to develop an automated procurement and inventory system  The system will focused.

Acquisition of Asset Transfer Inventory Services The University of Texas at Austin.

From Steve Porter Transport Welcome to. A Bespoke Management System for an even faster and more efficient consignment service to.

Business Education Department - Standard Grade Administration.

School of Public Health MyAurion - Approve a Timekeeper Form Tutorial & Teaching Support Staff.

This demonstration will help you understand and perform (Internet Explorer Users: Click Browse, then Full Screen, to enlarge your view of this presentation.)

CAPITAL ASSETS Presented by CAPITAL ASSETS GROUP Accounting & Financial Reporting.

How to Dispose of District Equipment

TRAINING TOOLBOX Transferring An Asset From Your Department To Another Department.

Procedures on how to obtain TAAMS Access at the Tribal level.

PROCURE TO PAY 25 SEPT 2014 Project Symphony. 2 Procure to Pay Thursday Sept 25 8:00 – 8:15am: Introduction & Recap of 2 nd day 8:15 – 9:45am Purchase.

Guidelines for Leases and Maintenance Agreements Procure to Pay Services Updated 2/2/2012.

New Principal Training Property Control July 7, 2015.

U.S. Postal Service ® Product Development Presentation for MTAC Pritha Mehra Product Management.

Order response to Skanskas eProcurement system For suppliers using as order response method.

Disposal of Computers and Computer Related Equipment Rebecca A. Regan Technology & Integration August, 2012.

Abraham W. Bolden, Technology Coordinator.  Fixed Asset Management for all items over $500 and all electronic items.  Technology Support of computer.

GEtServices Purchasing Units & Materials Training For Suppliers Request.

New Principal Training Property Control July 21, 2014.

Employee Exit and Transfer Policy. Applicable to: To all employees of the university including Benefitted and Non-Benefitted employees. It also applies.

MASSACHUSETTS UNDERGROUND STORAGE TANK (UST) DATA MANAGEMENT SYSTEM COMPLETING THE COMPLIANCE CERTIFICATION MassDEP, Bureau of Air and Waste.

A REVIEW OF THE NPSD’S ACCEPTABLE USE POLICIES AND ADMINISTRATIVE REGULATIONS JUNE 17 TH & 20 TH TEACHER IN-SERVICE The Acceptable Use of Technology 1.

A REVIEW OF THE NPSD’S ACCEPTABLE USE POLICIES AND ADMINISTRATIVE REGULATIONS JUNE 17 TH & 20 TH TEACHER IN-SERVICE The Acceptable Use of Technology 1.

How to Approve & Receive.  Who Approves Transfers? Administrators at both the sending and receiving cost centers Title I Project Manager (If item on.

CHORI Purchasing Flow Chart

The Acceptable Use of Technology

Purchase order management process

Equipment Inventory Management

ELECTRONIC RETURN ORIGINATOR (ERO) (Transmitter in Tax-Wise)

PURCHASE ORDER PROCEDURES

Update to Campus Wide Business Managers

8.3 Control Quality The process of monitoring and recording results of executing quality activities to assess performance and recommend necessary change.

Welcome meeting for Erasmus students

Acer Technical Support Number

How to Modify a Requisition Using Owl Link

Inward Material Movement

Offer Process in PageUp

الحاسب والتعليم رامي حسين

To Whom Does SRM OfficeMax Punch-out Apply?

Resignation Process.

Flight Ticket Booking Process.

NEW Articulation Agreement request is Initiated by High School Staff (HS), Manager of Educational Partnerships (MEP), or Linkages Specialist (LS) NOT APPROVED:

Office Management and General FAQ

P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.

Stationery Tool for Employees

Points of Focus New Account Activation Guide

ETS – Air Data submission Training

Purchasing daily office supplies process

Software Updation Start software, it will be displayed following main screen: Click on 'Activate (2017) or [ Go to 'More Services' →'Software Information→

Department of Religious Studies REGISTRATION PROCESS 2017

Procedure PP, Project Plan Configuration

Non-Resident Tuition Exception

STAFF and PHONE NUMBERS

Go to the page Set here the address for receiving the s sent to the mailing lists to which you are subscribing.

FINANCE INDUSTRY SOLUTIONS

Standard Agency Termination Process Overview

Agency Account Training

ID Card Request Process.

UCFB Online Store User Guide.

The process can take up to 2 weeks

Presentation transcript:

Apply And Return Assets Process

Apply and Return assets (desktop computers, monitors, laptops) Business 1. Initiate application for procurement, Ruan（阮总） approval 2. Forward the emails approved by Ruan（阮总） to the Admin（JP） 3. Business assistant (Rani) receive assets and confirm to sign a signature. 4. Business assistant (Rani) update asset owner details then feedback to admin(JP) Admin (JP) After admin(JP) received the approved mail ，purchasing assets. After the admin（JP） and IT(Shanthamallachar) have completed the acceptance and make asset number, the purchased items will be transferred to the business application department 3. Admin(JP) send asset owner details monthly to Business assistant (Rani) Return 2.1. the delivery manager(Shiva) needs to approve the e-mail and forward the approved e-mail to the admin（JP） 1.1 After admin(JP) received the approved mail ， admin(JP) confirms and receives the assets. Admin (JP) Business When the employee exits, he stated the status of the asset in the resignation application form，transfer to other people or return to the admin 2. Sign on <Form 1 - CSI Clearance Form.docx> 3. Update asset owner details. 2.2. transfer, and specify the recipient‘s information and phone number in the resignation table, need PM signature 1.2 Admin(JP) confirmation of the person receiving the asset.