- 1 - Cancel and amending requisitions RMIT UNIVERSITY PROCESS AS OF 18 JULY 2011 | SS&P FINANCE TEAM RMIT UNIVERSITY CREATING REQUISITIONS FOR APPROVAL.

Slides:



Advertisements
Similar presentations
Welcome to the… Applicant Tracking System Tutorial for Hiring Managers.
Advertisements

RMIT UNIVERSITY 3 STEPS TO BOOK TRAVEL TRAVELLERS GUIDE
Working with Travel Allowances (Per Diem)
Updating User Details and Password Tutorial 5. Step 1.1 From the Energy Infrastructure Portal Home Page, click the Enter Site link to access the Portal.
Requesting Withdrawal of a Submitted Application Tutorial 4.
Managing Your Organisation’s Portal Team Account Tutorial 7.
Learn How to Register as a New Employer and Post a Job.
Common Portal Definitions AZ-SLDS Program Team July 2011 FOR EXAMPLE USE ONLY.
SAP Approver Instructions Rev: 3/19/12. New Process PR ProcurementDept Vendor Accounts Payable Dept. Approval? Special Approval? Not approved Approved.
TEDS Job Vision Manager Requisition Process Information in this presentation is Confidential Information of TEDS Inc. and covered under contractual agreement.
Prepared by ASM Research, Inc. How to Review Training Applications This tutorial is designed to help the first time CHRTAS Student user. It also serves.
Add State Reserve (1S) Grants Chapter 4. Add State Reserve (1S) Grants 4-2 Objectives Understand How to Add a State Reserve (1S) Grant Enter Grant Plan.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Tech Depot takes the user directly into the vendor’s website and online.
IMPROVED SYSTEM NEW LOOK
How to Place a Food Order in TechBuy using America To Go Texas Tech University System July 2014.
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
Virtual EMS Step by Step Instructions to Submit Online Room Reservation Requests Events Management Office Rick McCluskey
Reviewing and Tracking Requisition Approvals Once a requisition has been saved and submitted, you – as the requester – can review what approvals are required,
Home screen of your online tracker system Updates or notes for your attention are placed at the top in red. This will also inform you of the document turnaround.
Arizona Department of Education Exceptional Student Services Vouchers System RTC User.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
OFFICE DEPOT ONLINE ORDER AND TEAMS PROJECT REQUISITION.
ELodgement User Guide July 2009 Level 8, 15 Blue Street, North Sydney NSW 2060 Tel:
RMIT University-Financial Services Group Accounts Payable, purchase requisitions, purchase orders, credit cards.
Steps for Submitting the Training Credit Approval Request via the Training Manager Training Manager.
BlackBerry Enterprise Server Select the All Button on the Home screen. 2. Find and select the Setup icon. 2 BlackBerry 6.0 Activation Process.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
BUS HIVE TRIP REQUEST USER GUIDE TRAINING FOR TRIP REQUESTORS & APPROVERS California State University, Chico Vehicle Reservations Office.
Welcome to Concur! Procurement & Support Services.
Add National Reserve (1N) Grants Chapter 5. Add National Reserve (1N) Grants 5-2 Objectives Understand How to Add a National Reserve (1N) Grant Enter.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
Add Formula Grants Chapter 3. Add Formula Grants 3-2 Objectives Understand How to Add a Formula Grant Enter Grant Plan Information Enter Program Funding.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
PEOPLE Payroll Management Employee Self Service Portal.
Expense Accounting System. All the expenses(Petty cash) and suspenses(advance) can be requested and tracked via online with workflow (approvals) Once.
SELF-SERVE MOBILE O2 and Vodafone. SELF-SERVE The following requests can be completed in Self- Serve: Add Bolt On Remove Bolt On Amend Bolt On Tariff.
Inside Portal Overview For Grand Chapter Advisors ALPHA SIGMA PHI FRATERNITY to B ETTER the M AN.
CIMMS Employee Travel Training Presented by Tracy Reinke, Tanya Riley and Jamie Foucher March 23, 2016.
Broker training for Callidus Cloud EnvisionRxPlus for 2018
CSC Expense Concur Application User Guide Netherlands March 2013
Learn How to Register as a New Employer and Post a Job
FRANCIS MARION UNIVERSITY
You Just Got an Like This
Claiming Your Google Listing
Room Reservation and Setup Form Templates September 8, 2016
Deleting an Incomplete Requisition
Modifying a Requisition
A Brief Introduction to iProcurement
Updating an Existing Requisition
Welcome to the New Mexico State Personnel Office (SPO) Day 2
TBR Institution Guide to Updating and Entering Vendors
TBR Institution Guide to Updating and Entering Vendors
Canceling an Existing Requisition
Buy A&M Approvals Training
P2P Req to Receive Change or Cancel an Order
Buy A&M Receiving Training
How to SEE / acknowledge FEEDBACK ON YOUR Booking Requests?
Enter APPW into the Quick Access box to set up your Approval Password
Submitting for Approval
Lesson 2 Attaching a Document.
How to Manage your Requisitions/ Purchase orders
Skills Profiler - Manager 1 Page Guide
TxEIS Requisition Training Handbook
How to Delete a Requisition Using Owl Link
Texas Woman’s University
What’s New for Employees in ADP Workforce Now
Blue cross blue shield of Arizona
Presentation transcript:

- 1 - Cancel and amending requisitions RMIT UNIVERSITY PROCESS AS OF 18 JULY 2011 | SS&P FINANCE TEAM RMIT UNIVERSITY CREATING REQUISITIONS FOR APPROVAL TROBEXIS TRAVEL PORTAL CANCEL AND AMENDING REQUISITIONS EFFECTIVE AS OF 18 JULY 2011 TRAVEL PORTAL HELP INTERACTIVE SLIDESHOW

- 2 - CANCELLING REQUISITIONS NEXT LAST RMIT UNIVERSITY PROCESS AS OF 18 JULY 2011 | SS&P FINANCE TEAM TRAVEL PORTAL HELP Cancel and amending requisitions Go back into your requisition via the “blue aeroplane” icon. HOW TO CANCEL REQUISITIONS A.Solid red circle Cancels the requisition completely Red circle with cross Cancel, but requisition will remain in list on Portal Home for historic purposes OR When you cancel your requisition, you must also: Call your travel agent to advise of cancellation if you have already purchased travel Advise your finance officer that you are no longer travelling if you have claimed any per diems on your requisition

- 3 - CANCELLING REQUISITIONS LAST RMIT UNIVERSITY PROCESS AS OF 18 JULY 2011 | SS&P FINANCE TEAM TRAVEL PORTAL HELP Cancel and amending requisitions To amend a requisition that is “pending approval”, go back into your requisition via the “blue aeroplane” icon. When you amend your requisition, you must also: Remember to re-submit your requisition back into the approval workflow once have completed your changes Go to the “Confirmation” screen Simply click “Unsubmit” and this should now let you edit the requisitions HOW TO AMEND REQUISITIONS (that have already entered the approval workflow)