INFORMATION CENTER

INFORMATION CENTER


SHARE Collaboration

SHARE Collaboration Center

Financial Job Aids




Purchasing


Job Aid/Simulation

Date Posted

  • Purchasing Inquiry Role
  • 9/20/17

  • Submit a Denied Requisition
  • 9/20/17

  • Close a Requisition
  • 11/21/17

  • Purchase Order Origin Codes
  • 9/20/17

  • Printing Purchase Orders
  • 11/21/17

  • PO Change Order
  • 11/3/17

  • Receiving Required Option on Purchase Order
  • 12/14/17

  • Cancel a Purchase Order Line
  • 11/22/17

  • Close a Purchase Order
  • 11/22/17

  • Close a Line on a Purchase Order
  • 12/21/17

  • Procurement Contracts
  • 9/20/17

  • Simulation: Create a Requisition
  • 9/20/17

  • Simulation: Create a Purchase Order
  • 9/20/17

  • Simulation: Approve a Purchase Order
  • 9/20/17

  • Simulation: Resubmit a Denied Purchase Order
  • 9/20/17

  • Simulation: Create a New Version of a Procurement Contract
  • 9/20/17




    Accounts Payable


    Job Aid/Simulation

    Date Posted

  • Payables Inquiry Role
  • 9/20/17

  • View Supplier Information
  • 12/11/17

  • Create an Adjustment Voucher
  • 9/20/17

  • Prepaid Voucher (Travel Advances) Process
  • 11/3/17

  • Create a Prepaid Voucher (TRAVEL ADVANCES)
  • 12/13/17

  • Unmatching Vouchers
  • 10/25/17

  • Review Matching Exceptions
  • 9/20/17

  • Simulation: Create a Voucher from a Purchase Order
  • 10/25/17

  • Simulation: Create a New Voucher
  • 10/25/17

  • Simulation: Approve or Deny a Voucher
  • 10/25/17

  • Simulation: Create a Prepaid Voucher (Travel Advances)
  • 10/25/17




    Grants/Projects/Contracts


    Job Aid/Simulation

    Date Posted

  • Grants Inquiry Role
  • 9/20/17

  • Contracts and Billing Inquiry Role
  • 9/20/17

  • Add / Create a Project from a Customer Contract
  • 12/14/17

  • Facilities and Administration Costs
  • 9/20/17

  • OLT Rows Processing in Project Costing
  • 9/20/17

  • Correct Interface Errors
  • 9/20/17

  • Simulation: Contracts to Billing Interface and Process Billing Interface

  • 10/25/17

  • Simulation: Review and Approve a Billing Worksheet
  • 10/25/17

  • Simulation: Single Action Invoice Job
  • 10/25/17

  • Simulation: Run Letter of Credit Job
  • 10/25/17