Vendor Registration. Vendor Login EEOCC Staff /Enter Request.

Slides:



Advertisements
Similar presentations
DBE: Disadvantaged Business Enterprise Program DBEs are generally small firms owned and controlled minority or women.
Advertisements

CATS System Welcome Screen. Program Access and Authority Three levels of access: Super User: Can update and delete assigned program records (Contract.
Learn How to Register as a New Employer and Post a Job.
EQuote eQuote Optional Optional What is eQuote? The tool used by MyFloridaMarketPlace (State) buyers to conduct informal solicitations and requests for.
Contractor Module Training ( C-400 & Subcontract Agreements PDBS CONTRACTOR MODULE TRAINING Spring 2006 Contractor Module Overview Purpose of Contractor.
Widen Your Horizons… Tap Into Business Opportunities With Fulton County Government Fulton County Department of Purchasing & Contract Compliance Fulton.
Each user is assigned a username as well as a password– multiple users may use the same password but only one at a time The G.O. Contracts database provides.
Click on Pledge Now Main Page
How to Submit a Matching Gifts Application.
Welcome General Steps to… Bidding – Electronically “E-Bidding”
FederalReporting.gov Copy Forward Function. Copy Forward Function: –Allows recipients to copy existing reports from the previous reporting period to the.
Each user is assigned a username as well as a password– multiple users may use the same password but only one at a time The Proxity database provides research.
Each user is assigned a username as well as a password– multiple users may use the same password but only one at a time The Salesgov.net database provides.
Education Award and My AmeriCorps Once you have… completed the full number of hours of service for your term; completed any additional duties as outlined.
How To Register for Redlands United FC Subway Squirts 2015.
Volunteer Management Information System (VMIS) Training
City Contract Management System (CCMS) Prime and Subcontractor Training Economic Development Department Small Business Office.
How to Make a Loan Payment using “My AmeriCorps Online Account” Compiled from Montana and Washington Campus Compacts.
Claim Tracking System. Why was the Claim Tracking System Built? Mandated by the 2002 Legislature Automated Monthly Summary Reports Track and Ensure Construction.
BE A CHAMPION COMPETITION GOALS COMPLETION UNDERSTANDING THE PURCHASING PROCESS Presented by: Andrée M. Cohen, Purchasing Administrator City of New Orleans.
City of Chicago Certification & Compliance System
ISupplier P2P business process Supplier.
How to Become a BuyBoard Vendor and What Are the Benefits.
Step –By-Step: How to Register for a Controlled Course (and pay by credit card) September 2013 Rev 5/
Improving Understanding, Function and Procedural DBE Compliance ODOT OCR DBE Triage Training Office of Civil Rights DBE Program ODOT Training March 1,
1 Los Angeles Unified School District Facilities Services Division Facilities Contract Services/ Facilities Construction Contracts Contract Closeout Application.
Supply Chain ERP: Vendor Training Change is coming …. Change is Here!!!!!!!!!!
Procurement Cycle and Tips on Doing Business with the State Statewide HUB Program Texas Comptroller of Public Accounts Texas4Hubs.org.
1 Acquisition Office SYMTRAC TM – The Importance of Compliance presented by Evita J. Fields.
1 Los Angeles Unified School District Facilities Services Division Facilities Contract Services/ Facilities Construction Contracts LAUSD Contracts Application.
The Minority and Women’s Business Enterprises Vendor Education and Contract Compliance.
EProcurement. Transaction: ME41 Create RFQ Transaction: ME41 Assign Vendor The following button invites vendor to participate in the bid.
Step –By-Step: How to Register for a Controlled Course (and pay by credit card) September
GSA Federal Supply Service VITM Virtual IT Marketplace
More Than You Wanted to Know About the Stimulus (Recovery) Funding!! Presented to: Alliance South 2010 EC Arthur L. Brown
Electronic Subcontracting Reporting System (eSRS) October 1, 2005.
Contract Training Class I
E-Verify Research Administrator’s Network Meeting November 1, 2012 David Day, University Human Resources.
Using the Supplier Portal Updated September 12, 2011 Using the Supplier Portal.
How to Become a DIR Vendor Learn How to Do Business with the State of Texas through DIR Cooperative Contracts.
1 Los Angeles Unified School District Facilities Services Division Facilities Contract Services/ Facilities Construction Contracts LAUSD Contracts Application.
Staff Augmentation: Pre-bid Conference Presented by: Carol Steffanni, Director Bureau of Strategic Policy Greg Faremouth Department of Management & Budget.
How to Make an Education Expense payment using “My AmeriCorps Online Account” Compiled from Montana and Washington Campus Compacts.
© 2013 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 1 If you cannot locate an individual in order to add Bill to ID(s) or enable.
Gov. Finance System Budget & Procurement Requests e-Contract G4C Systems (tax office, natl. insurances) Gov. Finance System Banks Supplier Registration.
The Perfect Property Closeout
MyAmeriCorps Portal Online Payment Request System.
Vendor Master Record Registration To Register New or Update an Existing Supplier Registration
Oct p. 1 Step –By-Step: How to Register for a Controlled Course (pay by credit card) October 10, 2011.
Step By Step Guide for Application. 1. Click the “Register” button ① Ⅰ. Registration.
Vendor Bid System (VBS) Seminar. Agenda Vendor Bid System Overview Step-by-Step Advertisement Posting Editing Active Advertisements Recommended Practices.
1. 2 Workflows: Create a Distribution List in ORPIN  Click on My Documents in the menu bar.  Click on Distribution List Maintenance.  Click the “Add.
Getting Started… We‘ve put together, with the assistance from a Procurement Technical Assistance Center (PTAC) some help with required registrations you’ll.
Activating roaming access on Wiley InterScience™
Enter your employee ID #. Your emp ID # has to be 8 digits so you will need to add leading zeros to make it 8 digits. Password is the word ‘temp’ Click.
Log into WAWF, DoD single face to industry for submitting invoices, as normal.
CitiBuy Support January, 2009 This guide will provide you with a quick overview of the new Support Portal for the Baltimore CitiBuy Purchasing System City.
Step-By-Step: How to Register for a Controlled Course (paying by credit card) April
Volunteer Management Information System (VMIS) Training
Contractor Mode Administration Tab Overview
Historically Underutilized Business (HUB) Requirements
How to Sell to the University
Creating a Manually- Entered Pay Estimate
CONTRACT COMPLIANCE TRAINING
Veterans Federal Procurement Opportunities
VETERANS FEDERAL PROCUREMENT OPPORTUNITIES
Volunteer Management Information System (VMIS) Training

Proxity has over 2,000 users receiving data on a daily basis
Diversity management system (DMS)
Presentation transcript:

Vendor Registration

Vendor Login

EEOCC Staff /Enter Request

EEOCC Staff / Active Requests / View Activity

EEOCC Staff /Request Activity / No Activity

Prime Contractor / Active Requests / Register

Prime Contractor / Active Requests / Manage

Prime Contractor / View Request /Add Subcontractor

Prime Contractor / Vendor Lookup

Prime Contractor / Enter Vendor Sub Information

Prime Contractor / View Request / Check Status / Add Another Sub

Prime Contractor / Vendor Lookup

Prime Contractor / Manage Sub- Contractors / Check Status / Await Sub Acknowledgment

Sub Contractor / Sub-Contracting Opportunities

Sub Contractor / Sub-Contracting Opportunities / Acknowledge Sub Participation

Sub Contractor #2 / Sub-Contracting Opportunities

EEOCC Staff / Active Requests / View Activity

EEOCC Staff / Request Activity / Subcontract Activity

EEOCC Staff / Request Activity / Status Determination for Sub

Prime Contractor / Active Requests / Manage Subs

Prime Contractor / View Request / View Acknowledgment and Status

Prime Contractor / Vendor Marketplace / Need for Additional Subs

Prime Contractor / Search Vendor Marketplace

EEOCC Staff / Un-Awarded Requests (After Bid Expires)

EEOCC Staff / Award Request / Enter Awarded Vendor)s

EEOCC Staff / Awarded Contract / Begin to Track Actual Payments

Prime Contractor / Awarded Contracts / Manage Subs

Prime Contractor / Payment Tracking

Prime Contractor / Payment History / Record a Payment to Sub

Prime Contractor / Payment Information / Record a Payment to Sub

Prime Contractor / Payment History / Awaiting Confirmation of Payment Received

EEOCC Staff /Awarded Contracts / View Activity

EEOCC Staff / Awarded Contract / View Payments Made

EEOCC Staff / Payment History / View Payments Received

Sub Contractor / Vendors Workbench / Notice of Payment Sent by Prime

Sub Contractor / Payment Information / Payment Confirmation

Sub Contractor / Vendors Workbench / Payment Confirmation

Prime Contractor / Awarded Contracts / Manage Subs

EEOCC Staff / Payment Tracking / View Payments Recorded

Prime Contractor / Payment History / View Payments Received

EEOCC Staff / Awarded Contracts / View Activity

EEOCC Staff / Awarded Contract / View Payments Recorded

EEOCC Staff / Payment History / View Payments Received

EEOCC Staff / Archived Contracts / Once Contracts Expire

EEOCC Staff / Reports / All Information and Activity