Asset Management and eProcurement fred van dorp AM Analyst AOS 317-234-1667

Slides:

Advertisements

Similar presentations

Support.ebsco.com Grouping Databases by Subject in EBSCOadmin Tutorial.

Advertisements

AM Queries and Views. Overview Asset Manager provides sophisticated querying and reporting capability, from simple filters to a complex language that.

GeorgiaFIRST Financials PeopleSoft 9

Requisition processing Creating a requisition Changing a requisition Canceling a requisition Approving requisitions Requisition reports Travel Vendor Lookup.

A look at the Road of Integration Winter 2008 User Group Presentation.

1 Purchasing Year End Presented by Donnita Thomas Revised June 23, 2011.

Marketplace Shopper Training This training is intended for those users who will be Shoppers in the Marketplace e-Procurement system.

Ohio Child Licensing and Quality System (OCLQS)

September 2009 USAS/SAAS Release Highlights. September Release Highlights – New Funds 532 School Fiscal Stabilization Fund 533 Stimulus Title II Technology.

Access Lesson 2 Creating a Database

County of Riverside ■ Office of the Auditor-Controller PeopleSoft Asset Management (AM) Hank Johnson Supervising Accountant Internal Audits – Specialized.

EPro Requisition Approval Process Change Department Manager Approval for ePro Reqs >= $100,000.

Jeanette Frost and Nadeem Zaidi.  Modification to epro requisition to compare account with dollar amount if an equipment account is used on the transaction.

Page: 1 Version.8 July 2006 Lesson 4: Receiving Process.

AM TOWN HALL January 25, – 12pm IGCS - Auditorium B Fred Van Dorp Office of the Auditor of the State

ONE BUSINESS SYSTEM FOR BROWARD SCHOOLS Budget, Finance & Procurement Elluminate Session.

Training Presentation Submitting a Requisition. The training for submitting a requisition begins with the creation of a shopping cart. As a Requestor,

EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.

New Features in Release 5.3 (October 2, 2006). 2 Release 5.3 New Features New “Attention To” Field Redesigned Shopping Cart, Requisition and PO Navigation.

1 ONE TIME PRINT SETUP To print Requisitions from Banner, follow this process once: Open Microsoft Excel, select (1) TOOLS, then (2) MACROS, then (3) SECURITY.

Things to note... The Simple Cart is designed to give users an experience similar to other online shopping sites by separating the cart from the checkout.

COUNTY OF RIVERSIDE OFFICE OF THE AUDITOR-CONTROLLER Capital Assets – Annual Certification April 20, 2006.

Year End Processing Financial Management 1Freedom Systems - Year End Processing Webinar WELCOME TO THE YEAR END PROCESSING WEBINAR WE WILL BE WITH YOU.

PeopleSoft – Advanced Inquiry

PeopleSoft Combination Edits

Asset Management and eProcurement Fred Van Dorp AM Analyst Auditor of the State

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.

Screen Previews for Shopping Carts and Checkout Process 10.3 release October 05, 2010.

AM TOWN HALL fred van dorp AM Analyst AOS

Ensure that the Field Day Call Sign is correct.

REPORTING, QUERIES, FAVORITES, AND OTHER ADVANCED TOPICS TechBuy Training.

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.

Approve Documents (Requisitions) in Owl Link Updated May 3, 2012.

©2008 TTW Where “Lean” principles are considered common sense and are implemented with a passion! Product Training Goods Receiving.

The Banner HR User’s Guide to the Affirmative Action Summary Data Form, NZAAADC USNH HR November 2006.

1 Purchasing Year End Presented by Donnita Thomas Revised April 19, 2012.

CIS—100 Chapter 7—Headers and Footers 1. Chapter Objectives 2 After successful completion this chapter you should be able to:  Add page numbers.  Add.

Janice Chancey, Mgr Fin Info Sys & Reporting Controller’s Division / HS-B221 Phone: / Fax:

Requisition Workflow System MC-TSG’s BUYMCOECN.  MC-TSG in conjunction with the SSDT and the Wilson County ESC in Indiana has developed an Eprocurement.

D R A F T Simple Search (OHQ) User selects “Order Holding Queue” from main OLE-FS menu Screen #1- Order Holding Queue (search screen-specific to OHQ) Screen.

Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &

DECEMBER, 2008 USASWEB UPDATES V2.5. Menu New Options New Option.

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.

EPro Users 2/16/10 1.  If certain determinations regarding assets and leases are made and recorded in the purchase order, many hours of adjustments and.

2/11/ USAS Updates December 2007 Release Highlights.

Asset and eProcurement Fred Van Dorp AOS

Purchasing & Disbursements and Travel Services e-Pro and AP Workflow Updates and Lessons Learned May 25th, 2016 Nora Compean, Director of Disbursements.

PMIS Introduction to Sunflower Release 2.9 New Features And Custom Enhancements Training Presentation US Department of Health and Human Services.

Buy A&M Requisitions Training TARLETON STATE UNIVERSITY.

1 State of Connecticut Core-CT Continuing Education Initiative Asset Management for Asset Processors.

P2P Module: Ariba P2P REQUISITION AND APPROVAL

To add a new requisition, enter an 'a' here

Buy A&M Requisitions Training Version 14 Upgrade

Deleting an Incomplete Requisition

New Features in Release 9.1 (March 29, 2009)

Processing Receipts.

Binghamton University Business System Purchase Requisitions

Updating an Existing Requisition

eProcurement Breakout Session

Canceling an Existing Requisition

Training Presentation Approving a Requisition

Example of A* A (4,0) 4 OPEN: (A4) CLOSED: ().

Lesson 4 Finding a Requisition.

Step 1: Click on the “Financial Information” tab, enter your FSA ID, and click the “LINK TO IRS” button.

Quick reference: entering a requisition In escape RECEIVING AN ITEM

Deleting an Incomplete Requisition or Requisition Line

Creating a Requisition in Atrieve Web

Texas Woman’s University

Completing the School Official Portion of the Student Profile

Presentation transcript:

Asset Management and eProcurement fred van dorp AM Analyst AOS

AM – ePro Review Do your requisitioners understand how the AM Profile is populated? Do your requisitioners understand what the AM Profile is? How many fields are already reviewed on each requisition? How often does this review lead to changes to the requisition? The AM tab must be part of the existing Requisition and PO Review.

Public Query: SOIPO_ASSET_FLAGGED_POS Not an error report – The goal isn’t for this query to be blank – The goal is for the query to return listing of incoming assets for each BU The query is designed to clean itself. – POs that are closed, cancelled, or complete will not appear in the results Newest lines populate the top of the report Query update on July 1 – Capitalization Box and Cost Type added to the returned fields – if populated they should be removed from the purchase order!

Cost Type and Capitalization Box on the Requisition

Cost Type and Capitalization Box on the PO