Addy Notes

ePRO

Tips	Steps	Description	Updated
		Adding Comments to an ePRO Requisition - New	06/09/2008
		Approval Process for Requisitions Needing Legal Review	12/13/2007
		Approving Requisitions in UCF Financials Updated	08/13/2008
		Canceling a Receipt - New	09/18/2008
		Canceling a Requisition Updated	09/23/2008
		Changing Account Codes in ePro	12/04/2007
		Creating a Multiple Line ePRO Requisition	09/17/2007
		Creating a Requisition to Acquire an Asset Updated	09/10/2008
		Creating an ePRO Fixed Cost Service Requisition	09/04/2007
		Creating an ePRO Requisition	10/29/2007
		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
		Receiving in UCF Financials Updated	09/09/2008
		Receiving on Rolled over POs - Updated	07/22/2008
		Using Templates and Favorites	12/10/2007
		Viewing Attachments in ePRO- New	06/09/2008



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