Keyword: Approver

Useful inquiries and tips for purchasing and receiving.

Student guide for the Purchase Requisitions and Receiving class. This document also contains useful information about searching by speedchart and for submitting invoices using the Vendor Invoice Submission Page (VISP).

Displays purchasing workflow for BuyCarolina and non-BuyCarolina purchase requisitions.

Slides for the Reviewing Open Transactions demo.

This webinar covers tools and methods to identify open transactions.

Slides from the Petty Cash Vouchers class.

A guide to using the Payroll Accounting Adjustment Tool (PAAT), including how to enter and manage payroll adjustment and how to run PAAT reports.

A quick guide for MOU leads to manage and maintain the approval workflow for their school or division.

This self-paced course describes how to identify what assets are tracked in the system, record an asset’s move from one physical location to another, look up assets in your department and create and print a report listing the assets in your department.

Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.