1. Asset Management and eProcurement fred van dorp AM Analyst AOS 317-234-1667 fvandorp@auditor.in.gov

2. 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.

3. 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!

4. Cost Type and Capitalization Box on the Requisition

5. Cost Type and Capitalization Box on the PO