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Creating a Requisition

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March 15, 2016, 10:14 am

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Budget Checking Requisitions

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March 15, 2016, 10:14 am

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Modifying a Requisition

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March 15, 2016, 10:15 am

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Copying a Requsition

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March 15, 2016, 10:16 am

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Sourcing a Requisition--Manually

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March 15, 2016, 10:17 am

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Creating a Purchase Order

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March 15, 2016, 10:18 am

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Creating a Change Order to a Purchase Order

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March 15, 2016, 10:19 am

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Copying a Purchase Order

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March 15, 2016, 10:20 am

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Reconciling P-Card Transactions/Statements Manually

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March 15, 2016, 10:21 am

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Splitting and Updating Transaction Lines

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March 15, 2016, 10:22 am

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Receiving a Line

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March 15, 2016, 10:22 am

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Initiating a Return

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March 15, 2016, 10:23 am

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Using the Assign Proxies Page to Assign a Single User to Multiple Procurement...

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March 15, 2016, 10:24 am

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Resolving a Missing Card in Staged Visa Transaction (copied)

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November 22, 2016, 12:57 pm

Purpose: Use this document as a reference for how to resolve missing card information in a staged Visa transaction data in ctcLink.Audience: Finance Staff

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Running the Purchase Order Reconcile and Close Process

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January 18, 2017, 11:52 am

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Closing a Requisition

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January 31, 2017, 1:39 pm

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Re-Opening a Requisition

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January 31, 2017, 1:40 pm

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Copying a Requisition

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June 5, 2017, 12:26 pm

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Creating Multi-Year POs/PO Contracts - 4a

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July 24, 2017, 7:03 am

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Releasing Contract POs - 4a

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July 24, 2017, 7:43 am

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