Addy Notes

ePRO

Tips	Steps	Description	Updated
		Adding Comments to an ePRO Requisition	06/09/2008
		Approval Process for Requisitions Needing Legal Review	12/13/2007
		Approving Requisitions in UCF Financials Updated	10/20/2009
		Canceling a Receipt Updated	11/18/2009
		Canceling a Requisition	09/23/2008
		Changing Account Codes in ePro	12/04/2007
		Choosing a Purchase Category in UCF Financials	02/19/2009
		Creating a Multiple Line ePRO Requisition	09/17/2007
		Creating a Requisition to Acquire an Asset Updated	10/20/2009
		Creating an ePRO Fixed Cost Service Requisition	09/04/2007
		Creating an ePRO Requisition	11/06/2008
		Creating an ePRO Special Item Requisition	09/04/2007
		Creating an ePRO Time and Materials Requisition	09/04/2007
		Creating an ePRO Variable Cost Service Requisition	09/04/2007
		Creating Templates and Favorites	09/05/2007
		Cycle of an ePro Requisition	09/05/2007
		Inspecting Requisitioned Items	10/31/2007
		New Year Requisition Tips	07/13/2009
		Printing a Purchase Order	03/09/2007
		Printing an ePro Requisition	11/13/2008
		Receiving in UCF Financials	03/18/2009
		Receiving on Rolled-over Purchase Orders	03/18/2009
		Using Templates and Favorites	12/10/2007
		Viewing Attachments in ePRO	06/09/2008



Finance & Accounting Home \| Ask Addy \| Addy Notes \| News & Info \| About LIFTOFF \| Careers

© Oct 2004 - Financials Support Services, UCF Finance & Accounting
Last modified on November 19, 2009 This site is best viewed on IE6 or later, with 800x600 resolution or higher. For website comments & suggestions, send email to the WebMaster.