Chemistry & Physics Department

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Chemistry & Physics Department"

Transcription

1 California University of Pennsylvania Chemistry & Physics Department ORDERING PROCEDURES In order to maintain a consistently updated chemical inventory, instrumentation, and supplies list, ordering procedures are being standardized. This format allows faculty and staff to understand the responsibilities and processes by which chemicals, supplies, instruments, and services are ordered. Remember: Purchasing requires two (2) weeks to process all orders so please plan ahead. Ordering Procedures Orders will be placed once it is determined that a supply or chemical needs to be ordered either to restock basic lab supplies or purchase a new item. The faculty or staff member will submit a faculty purchase request form via to the laboratory technician for laboratory supply or chemical needed. The laboratory technician or person submitting the order will open the ORDERING folder in the H: (Chemical Hygiene) drive. To initiate the purchase requisition, the laboratory technician or student worker will open the APR SPREAD-SHEET subfolder in the ORDERING Folder. Chemistry and Physics- Ordering Protocols Page 112

2 In the APR SPREADSHEET Folder, the Laboratory Technician or person submitting the order will open the APR Spreadsheet Excel document. In the available APR # entry from the Purchase Requisition list, the person will complete the required information on the form this includes the APR#, initial cost, date, vendor name-description, requisitioner s initials, number of items ordered, and cost center-class-materials group. Chemistry and Physics- Ordering Protocols Page 113

3 The Laboratory Technician or person placing the order will go back to the ORDERING Folder and open the BLANK REQUISITION FORMS Folder. Once the appropriate common supplier APR form is found, open the Excel document, and then save it as a NEW DOCUMENT in the form of APR#[space]mm-dd/yy[space]Supplier (as seen in the ORDERING Folder) previously. This document needs to be saved by opening the ORDERING folder, opening the APR S folder and saving it in the CURRENT folder. Once this form has been filled out, the person making the order will then notify secretary via the order needs placed (with the attached APR document and a quote if necessary). Chemistry and Physics- Ordering Protocols Page 114

4 Once the department secretary received the and attached document(s), the order will be placed into the university purchasing requisition forms at this point, the secretary will send an saying that the release has been requested. The spreadsheet can now be updated reflecting this. The order will then be released by the chair of the department. Again, the spreadsheet will be updated to reflect this. Orders Received Packages and other orders are brought by receiving or grounds crew directly to the department's main office, New Science 104, where they are signed off by the secretary. If the secretary is not available, the packages can be sent to New Science 110 where they will be signed off by either the laboratory technician or a work study student. Once an order has been signed for, the following order of events will occur: The Laboratory Technician or the person receiving the package will cross reference the contents to the packaging slip, and compare to the original APR document. After contents have been confirmed each item is checked marked, initialed and the APR number is written on the packaging slip. The packaging slip will then be placed on the order invoices shelf in the department secretary s office. The APR spreadsheet will be updated with the date received and the number of items received; the total cost column reflects the final cost charged to the department which will be updated by the department secretary or the department chair person. All materials that have been received will be noted on the APR spreadsheet by a green highlight Chemistry and Physics- Ordering Protocols Page 115

5 on the entire order. A yellow highlight will be used if all the items have not been received on the APR and APR spreadsheet. When all items on the original order request have been received the APR file will be moved from the CURRENT folder to the DONE folder, which is located inside the APR Folder which is inside the ORDERING folder. The Laboratory Technician will notify the staff or faculty member via that the order has been received. This will contain the original APR # and items that have been received (if there are many, the numbers will suffice) by attaching the original requisition form. The Lab Technician will notify by yellow highlight if any items are deficient. The Laboratory Technician or work study student will make arrangements for the received item to be properly added into the department stock. If the item received was a chemical, it will be placed into the chemical inventory spreadsheet. The MSDS sheet for the chemical will be downloaded into the MSDS Folder on the H: Drive. The chemical is then labeled by functional group and HMIS hazard and placed into the correct shelf in the chemical store room. Chemistry and Physics- Ordering Protocols Page 116

Table of Contents. TRAVEL POLICIES AND PROCEDURES... 4 Registration Fees:... 4 Airfare:... 4 Hotel Reservations... 4 Meals and Incidentals...

Table of Contents. TRAVEL POLICIES AND PROCEDURES... 4 Registration Fees:... 4 Airfare:... 4 Hotel Reservations... 4 Meals and Incidentals... Table of Contents PAYMENTS AND REIMBURSEMENTS... 2 Making Payments/Paying Invoices... 2 Honorariums:... 2 Reimbursements:... 2 Setting Up a New Vendor:... 3 TRAVEL POLICIES AND PROCEDURES... 4 Registration

More information

KUKA Assembly & Test Purchasing Workflows

KUKA Assembly & Test Purchasing Workflows KUKA Assembly & Test Purchasing Workflows Process Overview... 2 RFQ Process... 2 New RFQ Available... 2 RFQ Response... 2 PO Process... 3 New PO Available... 3 PO Confirmations... 3 Certifications... 4

More information

PeopleSoft Financials 9.2 Upgrade Candyse Edwards Health eshop Administrator. How to Create a Health eshop Requisition

PeopleSoft Financials 9.2 Upgrade Candyse Edwards Health eshop Administrator. How to Create a Health eshop Requisition PeopleSoft Financials 9.2 Upgrade Candyse Edwards Health eshop Administrator How to Create a Health eshop Requisition Upon logging into PeopleSoft, click on the Navigation/Compass Symbol and then Navigator.

More information

Purchasing Request Form (PRF)

Purchasing Request Form (PRF) Purchasing Request Form (PRF) For orders not placed on Marketsite Access the form using the following link: https://finprod.dsc.umich.edu/services/purchasingrequestform Select - Add a New Value to open

More information

FINANCE MANAGER. Bidding Manual Finance Manager.

FINANCE MANAGER. Bidding Manual Finance Manager. FINANCE MANAGER Bidding Manual 2009 Finance Manager Table of Contents Start Page... 5 Setup Which Files Should Be Completed First?... 7 Item Categories... 8 Unit of Measure... 11 Buildings... 13 Requestors...

More information

Mustang Market Approver Guide

Mustang Market Approver Guide Mustang Market Approver Guide Western Financial Services Contents Overview... 3 Introduction... 3 Objectives of this guide... 3 How to use this guide... 3 Where to go for additional support... 3 Mustang

More information

Visual Physics Introductory Lab [Lab 0]

Visual Physics Introductory Lab [Lab 0] Your Introductory Lab will guide you through the steps necessary to utilize state-of-the-art technology to acquire and graph data of mechanics experiments. Throughout Visual Physics, you will be using

More information

System Approach for Design and Construction of PLC Training Laboratory

System Approach for Design and Construction of PLC Training Laboratory Session 3432 System Approach for Design and Construction of PLC Training Laboratory Daniel Wong, Harold Peddle College of the North Atlantic Abstract Programmable Logic Controller (PLC) technology is undergoing

More information

Mustang Market Requisitioner Guide

Mustang Market Requisitioner Guide Mustang Market Requisitioner Guide Western Financial Services Contents Overview... 4 Introduction... 4 Objectives of this guide... 4 How to use this guide... 4 Where to go for additional support... 4 Mustang

More information

OHSAH MSDS Database User Guide. Version 4.3, October 2010

OHSAH MSDS Database User Guide. Version 4.3, October 2010 OHSAH MSDS Database User Guide Version 4.3, October 2010 About the OHSAH MSDS Database The OHSAH MSDS (Material Safety Data Sheet) Database is an online resource developed to support Workplace Hazardous

More information

AVIMARK SITE POWERING SUCCESSFUL PRACTICES TM VETERINARY SOLUTIONS

AVIMARK SITE POWERING SUCCESSFUL PRACTICES TM VETERINARY SOLUTIONS AVIMARK SITE 855-478-7920 www.avimark.net support@avimark.net POWERING SUCCESSFUL PRACTICES TM VETERINARY SOLUTIONS Table of Contents AVImark Site...3 AVImark Software Requirements...3 Windows Server Edition...3

More information

Receiving in Aggie Mart

Receiving in Aggie Mart Receiving in Aggie Mart Departments will use Aggie Mart to receive items against Purchase Orders created in Aggie Mart. Accounts Payable will pay invoices received in Aggie Mart when invoices are received.

More information

2009 W.W. Grainger, Inc. M-P S1798

2009 W.W. Grainger, Inc. M-P S1798 009 W.W. Grainger, Inc. M-P95-0 8S798 Integrating Your eprocurement System with Grainger th Edition Back Forward Stop Refresh Home Print Mail Short Fold 6 5 7 8 9 Short Fold Features of the Navigation

More information

NorthClark Computing, Inc. MRP Planned Order Release User Guide

NorthClark Computing, Inc. MRP Planned Order Release User Guide ERP Consulting Web Development Custom Programming Solutions Desktop & Web Applications for Manfact NorthClark Computing, Inc. MRP Planned Order Release User Guide Web and Desktop Applications for Manfact

More information

FIN- Purchase Order Requisition Procurement Services

FIN- Purchase Order Requisition Procurement Services FIN-Purchase Order Requisition Use this form to initiate the purchase of goods or services from sources outside the University. Goods or Services costing less than $5,000 can be purchased using the UD

More information

CHAPTER TWO: SPREADS HEETS WITH EXCEL 1

CHAPTER TWO: SPREADS HEETS WITH EXCEL 1 CHAPTER TWO: SPREADS HEETS WITH EXCEL 1 CHAPTER 2 SPREADSHEETS WITH EXCEL TOPIC Create Pivot Tables Create and Modify Charts Sort and Filter CHAPTER TWO: SPREADS HEETS WITH EXCEL 2 CREATE AND MODIFY CHARTS

More information

If you have the student s ID, enter it in the Student or Advisee ID field. Otherwise, you may search by name.

If you have the student s ID, enter it in the Student or Advisee ID field. Otherwise, you may search by name. Introduction Course overrides, or registration permits, allow students to register for a class past certain requirements or class capacity. Assigning a course override to a student does not register them

More information

Controlled Substances in Research DEA Audit Preparation Checklist

Controlled Substances in Research DEA Audit Preparation Checklist Does the faculty member possess a current State of Georgia controlled substance research license or GA practitioner controlled substance license? Is the Georgia license present on site or readily retrievable?

More information

Reference Materials. Chapter 7. 7/31/09 Chapter 7 Page 1. Copyright University of Pittsburgh. All rights reserved.

Reference Materials. Chapter 7. 7/31/09 Chapter 7 Page 1. Copyright University of Pittsburgh. All rights reserved. Chapter 7 7/31/09 Chapter 7 Page 1 Various Legends in PantherBuy Listed below are two different tables. Each table is individually labeled with the name of the page that contains the icons listed below.

More information

IFAS Stores Ordering Guide (including workflow) Last updated: July 31, 2008

IFAS Stores Ordering Guide (including workflow) Last updated: July 31, 2008 F IFAS Stores Ordering Guide (including workflow) Last updated: July 31, 2008 TABLE OF CONTENTS STORES INVENTORY (SI) ORDERING PROCEDURE:... 3 ACCESSING THE MASK:... 3 CREATING A NEW STORES INVENTORY

More information

Grainger Punchout Training Guide

Grainger Punchout Training Guide South Dakota Board of Regents Human Resources/Finance Information Systems Version Number 1.0 Updated 2/16/2012 Table of Contents Purchasing Page Introduction 2 Overview 2 Intended Audience 2 Documentation

More information

CAE Book Groups. Book Groups Handbook Your guide to running a successful CAE Book Group

CAE Book Groups. Book Groups Handbook Your guide to running a successful CAE Book Group CAE Book Groups Book Groups Handbook 2018 Your guide to running a successful CAE Book Group Contents CAE Book Groups Overview... 1 Book Groups: At a Glance... 1 Handling Your Book Boxes... 1 Enrolment

More information

CHEMICAL INVENTORY DATABASE INSTRUCTIONS TABLE OF CONTENTS

CHEMICAL INVENTORY DATABASE INSTRUCTIONS TABLE OF CONTENTS TABLE OF CONTENTS 1. CHEMICAL INVENTORY DATABASE... 1 Campus Chemical Inventory Program Background... 1 About the EH&S Chemical Inventory Database... 1 2. NAVIGATING THE DATABASE AND DATABASE BASICS...

More information

Creating Folder Shares in the Microsoft Outlook Web App

Creating Folder Shares in the Microsoft Outlook Web App University Information Technology Services Learning Technologies, Training & Audiovisual Outreach Creating Folder Shares in the Microsoft Outlook Web App Sharing folders in Microsoft Outlook Web App requires

More information

FINANCE SELF-SERVICE

FINANCE SELF-SERVICE FINANCE SELF-SERVICE Banner Finance Self-Service Confidential Business Information This documentation is proprietary information of SunGard SCT and New Mexico State University (NMSU) and is not to be copied,

More information

FREQUENTLY ASKED QUESTIONS FOR E-TRAVEL

FREQUENTLY ASKED QUESTIONS FOR E-TRAVEL FREQUENTLY ASKED QUESTIONS FOR E-TRAVEL Quick Links: How do I create an authorization? -Adding lodging -Adding meals -Adding transportation -Routing the authorization for approval How do I create an advance

More information

Studio Designer Basic

Studio Designer Basic Studio Designer Pricing Studio Designer Basic Studio Designer Professional $35 / User / Month $45 / User / Month Feature Basic Professional Address Client and Vendor Address Maintenance X X Client and

More information

OHC Standardized Exam (Certification and Re-certification) Procedures

OHC Standardized Exam (Certification and Re-certification) Procedures Step 1 CAOHC Administrative Responsibilities 1. Course Directors (CD) will submit their course approval form using the current on-line procedure. 2. All courses (certification and recertification) will

More information

The PeopleSoft Financials System

The PeopleSoft Financials System The PeopleSoft Financials System 2 Introduction...................... 14 Signing In and Out.................... 14 Signing In to the System.............. 14 Signing Out................... 17 Navigation

More information

4. INVENTORY MAINTENANCE

4. INVENTORY MAINTENANCE 4. INVENTORY MAINTENANCE Intended Audience This section explains use and maintenance requirements for site-specific tables used in day-today management of your scientific materials inventory. The functions

More information

ereq eprocurement Web Requisition System How Do I Select the Supplier for My Requisition?

ereq eprocurement Web Requisition System How Do I Select the Supplier for My Requisition? ereq eprocurement Web Requisition System How Do I Select the Supplier for My Requisition? Procurement Services, Purchasing September 204 What Supplier will I use for this requisition? User Options on the

More information

Standard Forms Invoicing. Invoicing Discrepancy Resolution. Chapter /17 Chapter 10 - Page 1

Standard Forms Invoicing. Invoicing Discrepancy Resolution. Chapter /17 Chapter 10 - Page 1 Standard Forms Invoicing Discrepancy Chapter 10 09/17 Chapter 10 - Page 1 Standard Forms Section Objectives At the end of this section, you should be able to: Understand what causes invoicing discrepancies

More information

RELEASE NOTES: FEBRUARY 23, 2016

RELEASE NOTES: FEBRUARY 23, 2016 RELEASE NOTES: 2.16.01 FEBRUARY 23, 2016 Highlights from this release Report Criteria Favourites Change Name on WO/LOT/INV with blend Save report criteria so you can run it the same way next time. Read

More information

Training Manual. Ameren Services

Training Manual. Ameren Services CCTM Ameren Supplier Training Manual Ameren Services We make a sincere effort to ensure the accuracy of the material described herein; however, Ameren Services makes no warranty, expressed or implied,

More information

How to Create a Dell Punchout in PeopleSoft. A Quick Reference Guide for Dell Punchout Procurement February 2016

How to Create a Dell Punchout in PeopleSoft. A Quick Reference Guide for Dell Punchout Procurement February 2016 A Quick Reference Guide for Dell Punchout Procurement February 2016 Table of Contents What are the Advantages of using Dell Punchout Page 2 How to Create a Dell Punchout in Creating an equote Pages 3-10

More information

Create an Animal Use Form

Create an Animal Use Form Overview Principal Investigators (PIs) and Lab Personnel with the role of Protocol Editor or Authorized Signer can request the purchase or transfer of animals and report animal acquisitions or deliveries

More information

EHS Assistant: Chemical Inventory Users Guide

EHS Assistant: Chemical Inventory Users Guide EHS Assistant: Chemical Inventory Users Guide Why Inventories Must Be Maintained UI maintains an online chemical inventory system to facilitate federal and state regulatory reporting (ex. Department of

More information

CAL POLY POMONA. Campus Marketplace. Training for Non P-card Holders. Revised April 2015

CAL POLY POMONA. Campus Marketplace. Training for Non P-card Holders. Revised April 2015 CAL POLY POMONA Campus Marketplace Training for Non P-card Holders Revised April 2015 Contents Campus Marketplace Overview... 2 How to Log in to the Shopping Site... 2 Shopping Overview... 3 Catalog Types...

More information

Online Course Evaluation System Faculty User Guide

Online Course Evaluation System Faculty User Guide Accessing the System The online system for course evaluations is available through your Banner Web for Faculty account. To access the course evaluations menu, follow these steps: Log in to Banner Web using

More information

Grade Submission on Kean WISE

Grade Submission on Kean WISE Grade Submission on Kean WISE Go to Kean s home page www.kean.edu. Click on Kean WISE to access the system. 1 Click here Once on the Kean WISE page click Log In. 2 Once on the Log In page, enter your User

More information

ORDERING BUBBLE SHEETS ONLINE

ORDERING BUBBLE SHEETS ONLINE Ordering & Scoring Bubble Sheets 1 The Scantron Evaluation System is used by professors and departments to provide bubble sheets to students for student assessment and course evaluations. Math/CS and HHP

More information

Introduction to using the CALERIE Public Use Database

Introduction to using the CALERIE Public Use Database Introduction to using the CALERIE Public Use Database Outline Where to find information Data download instructions Database installation Raw and Analysis datasets Important Data usage notes Major data

More information

Vanderbilt Outpatient Order Management

Vanderbilt Outpatient Order Management Vanderbilt Outpatient Order Management Ordering Application VOOM provides users with an application to manage their outpatient orders by electronically communicating the orders to the appropriate staff.

More information

Audio Visual Handbook

Audio Visual Handbook Wright State University CORE Scholar Wright State University Brochures University Archives January 1970 Audio Visual Handbook Wright State University Follow this and additional works at: http://corescholar.libraries.wright.edu/

More information

New Finance Officer & Staff Training

New Finance Officer & Staff Training New Finance Officer & Staff Training Overview MUNIS includes many programs and tools to allow for the management of the District financials. As newer finance officers and staff, you are charged with understanding,

More information

Release 2 Maximo User s Guide Addendum

Release 2 Maximo User s Guide Addendum IBM Maximo Instrument Calibration Manager Release 2 Maximo User s Guide Addendum Note Before using this information and the product it supports, read the information in Notices on page Notices-1. First

More information

EES Plotter Cost Center Price Determination By Susan Delap Heath, 9 April 2010

EES Plotter Cost Center Price Determination By Susan Delap Heath, 9 April 2010 EES Plotter Cost Center Price Determination By Susan Delap Heath, 9 April 2010 On January 27, 2010, the Earth & Environmental Science Department purchased an HP Designjet Z6100ps 42 wide format inkjet

More information

25Live: How to Submit a Request

25Live: How to Submit a Request 25Live: How to Submit a Request Need help? If you can t remember your passcode, contact the UTS Help Desk at 303-871-4700 to have your passcode reset or reset it yourself through Forgot Passcode link on

More information

Station Web Ordering/Inventory Reporting Portal User Guide

Station Web Ordering/Inventory Reporting Portal User Guide Last Updated: 07/15/2015 Page 1 of 23 Version 2.9.8 Introduction to New Web Portal... 3 Introduction... 3 Helpdesk Procedure... 3 Accessing the Web Portal... 4 Main Page / Web Portal Interface... 4 Menu

More information

Borsa Italiana Terminal Returns User Guide for Entering & Uploading a DDM Plus Data Usage Declaration Product End-User Documentation

Borsa Italiana Terminal Returns User Guide for Entering & Uploading a DDM Plus Data Usage Declaration Product End-User Documentation Borsa Italiana Terminal Returns User Guide for Entering & Uploading a DDM Plus Data Usage Declaration Product End-User Documentation Page 1 of 17 Contents 1. Accessing the Terminal Returns Application

More information

Marks Management & ScanExam Introduction

Marks Management & ScanExam Introduction Marks Management & ScanExam Introduction 1. Install Marks Management Software (MMS) and ScanExam First uninstall your old version of MMS. Then, use a web browser to visit ssnds.uwo.ca/softwaredownloads.html

More information

University of Minnesota Room Scheduling Guidelines for Academic Rooms

University of Minnesota Room Scheduling Guidelines for Academic Rooms University of Minnesota Room Scheduling Guidelines for Academic Rooms Astra Schedule is the UMN enterprise software for scheduling classes and events in academic rooms. Any user may view the calendar of

More information

https://mybanner.kenyon.edu/prod/twbkwbis.p_wwwlogin. You can do this before your time period begins.

https://mybanner.kenyon.edu/prod/twbkwbis.p_wwwlogin. You can do this before your time period begins. Web Registration instructions: DO NOT USE THE BACK BUTTON ON YOUR BROWSER. You should use Return to Menu or Site Map to navigate through the pages. If you use your back button during registration it will

More information

Creating your Blank Shell for Blackboard Learn

Creating your Blank Shell for Blackboard Learn Creating your Blank Shell for Blackboard Learn Faculty are now responsible for creating their blank shells for each semester and copying over any existing courses or content. These directions will help

More information

REQUISITION APPROVAL. Requisition and Purchase Order Approval Basics ABOUT WORKFLOW

REQUISITION APPROVAL. Requisition and Purchase Order Approval Basics ABOUT WORKFLOW REQUISITION APPROVAL Before an order can be completed, it will have to go through an approval process. In this process, requisitions are assigned to one or more approvers via steps in the workflow. Approvers

More information

Data Import Guide DBA Software Inc.

Data Import Guide DBA Software Inc. Contents 3 Table of Contents 1 Introduction 4 2 Data Import Instructions 5 3 Data Import - Customers 10 4 Data Import - Customer Contacts 16 5 Data Import - Delivery Addresses 19 6 Data Import - Suppliers

More information

Bentonville School District Print Services

Bentonville School District Print Services Bentonville School District Print Services Guidelines and Price List 2017-2018 Phone: 479-696-3426 Email: bpsprintservices@bentonvillek12.org bwhsprintservices@bentonvillek12.org The concept of centralized

More information

CDK Requisitioner. Users Manual

CDK Requisitioner. Users Manual CDK Requisitioner Users Manual January 15, 2012 2011 CDK Systems, Inc. 444 Shades of Death Road Great Meadows, NJ 07838 Phone: (908) 850-8194 i Table of Contents Table of Contents... ii Welcome to CDK

More information

INTERNATIONAL HEALTH INSURANCE

INTERNATIONAL HEALTH INSURANCE Policy and Procedure Overview INTERNATIONAL HEALTH INSURANCE 1. You will first generate a list of all UConn employees requesting International Health Insurance for their business travel. o This is done

More information

Managing Information. Technology. Lesson 7. What You Will Learn WORDS TO KNOW

Managing Information. Technology. Lesson 7. What You Will Learn WORDS TO KNOW Lesson 7 Managing Information Technology What You Will Learn Copying Files and Folders Moving Files and Folders Compressing Files Recognizing Types of Business Documents Determining the Risks and Rewards

More information

The. Joy of Tournaments

The. Joy of Tournaments The Joy of Tournaments Quick Step Guide for Unlocking and Using the Software for Your NSDA District Tournament The following is a very brief step-by-step guide that will help you have a successful experience

More information

Xifin Client Portal User s Guide Version 1.0. January 2018

Xifin Client Portal User s Guide Version 1.0. January 2018 Xifin Client Portal User s Guide Version 1.0 January 2018 Table of Contents Getting Started... 3 Contacting Allina Health Laboratory Billing... 3 Xifin Client Portal Information... 3 Logging in to Xifin

More information

CONCORDIA UNIVERSITY DEPARTMENT OF CHEMISTRY AND BIOCHEMISTRY CHEM 293 SPECTROSCOPY AND STRUCTURE OF ORGANIC COMPOUNDS. SYLLABUS Winter 2018

CONCORDIA UNIVERSITY DEPARTMENT OF CHEMISTRY AND BIOCHEMISTRY CHEM 293 SPECTROSCOPY AND STRUCTURE OF ORGANIC COMPOUNDS. SYLLABUS Winter 2018 1 of 5 CONCORDIA UNIVERSITY DEPARTMENT OF CHEMISTRY AND BIOCHEMISTRY CHEM 293 SPECTROSCOPY AND STRUCTURE OF ORGANIC COMPOUNDS SYLLABUS Winter 2018 GENERAL INFORMATION Spectroscopy and Structure of Organic

More information

BUYWAYS Receiving Created on 9/26/2014 4:13:00 PM

BUYWAYS Receiving Created on 9/26/2014 4:13:00 PM Created on 9/26/2014 4:13:00 PM Table of Contents... 1 Receiving Orders... 1 Searching for a Purchase Order... 1 Creating a Full Quantity Receipt... 5 Creating a Partial Quantity Receipt... 10 Viewing

More information

EASTERN KENTUCKY UNIVERSITY 521 LANCASTER AVE, RICHMOND, KY 40475

EASTERN KENTUCKY UNIVERSITY 521 LANCASTER AVE, RICHMOND, KY 40475 ARGOS VIEW REPORTS VERSION 4.4.1 CREATED MAY 18, 2015 EASTERN KENTUCKY UNIVERSITY 521 LANCASTER AVE, RICHMOND, KY 40475 Table of Contents Questions about Argos... 3 Getting Started... 4 Report Viewer Instructions...

More information

How to access and use the Employee Kiosk Documentation provided by: SWOCA

How to access and use the Employee Kiosk Documentation provided by: SWOCA How to access and use the Employee Kiosk Documentation provided by: SWOCA To utilize the Employee Kiosk to access your employee profile, position details, performance reviews, attendance, leave balances,

More information

Umoja Service Receipt Process

Umoja Service Receipt Process Umoja Service Receipt Process Umoja Enterprise Roles: Requisitioner (Acting as the Service Receiver), Approver (in the Requisitioning Process) * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

More information

USING THE MPC PORTAL

USING THE MPC PORTAL USING THE MPC PORTAL The instructor will periodically communicate to the class through the campus email addresses provided to students. Each student must set up their email initially by logging on to a

More information

Ordering Instructions

Ordering Instructions Ordering Instructions Document Overview This document contains information about how to order PreACT test materials. Contents Document Overview 1 Who Orders Test Materials and Reporting Packages? 1 When

More information

Microsoft Expression Web Basics of Creating a Web Site

Microsoft Expression Web Basics of Creating a Web Site Information Technology Department Pyle Center 1204 Wilmington College Wilmington, OH 45177 (800) 341-9318, ext. 459 helpdesk@wilmington.edu Microsoft Expression Web Basics of Creating a Web Site The first

More information

General rules, tips and tricks to use with Passport s Excel based Data Import module

General rules, tips and tricks to use with Passport s Excel based Data Import module General rules, tips and tricks to use with Passport s Excel based Data Import module 1.XLS files are typically required and not.xlsx Due to variability between operating systems and versions of Office

More information

Introduction to Blackboard. 1. Go to 2. Click the Login button on the left side of the screen.

Introduction to Blackboard. 1. Go to  2. Click the Login button on the left side of the screen. Introduction to Blackboard Logging in: 1. Go to http://blackboard.sc.edu. 2. Click the Login button on the left side of the screen. 3. On the next screen type your Username and Password in the appropriate

More information

Order Type Order time (Day 0) Delivery day VOR Before 4pm Day 2 After 4pm Day 3 STOCK Before 4pm Day 3 After 4pm Day 4

Order Type Order time (Day 0) Delivery day VOR Before 4pm Day 2 After 4pm Day 3 STOCK Before 4pm Day 3 After 4pm Day 4 PARTS & SERVICE 21 st January 2016 PARTS & SERVICE NEWSLETTER 1408 TO ALL PEUGEOT PARTS DISTRIBUTORS For the attention of the Dealer Principal and Parts Manager Dear Sir/Madam PARTS DISTRIBUTION PROCESSES

More information

RiskAssess User Guide

RiskAssess User Guide RiskAssess User Guide http://www.riskassess.com.au in Australia http://www.riskassess.ca in Canada http://www.riskassess.co.nz in New Zealand Background Schools are legally required to conduct a risk assessment

More information

Presenter Bio. Michael Hintz. Assessor/I.T. Professional, Shepherd Technical Services. 5+ years performing ISO/IEC 17025, TNI and DoD assessments

Presenter Bio. Michael Hintz. Assessor/I.T. Professional, Shepherd Technical Services. 5+ years performing ISO/IEC 17025, TNI and DoD assessments Presenter Bio Michael Hintz Assessor/I.T. Professional, Shepherd Technical Services 5+ years performing ISO/IEC 17025, TNI and DoD assessments Accreditation Bodies: TCEQ, FL-DOH, MN-DOH, ANAB/L-A-B EPA

More information

Central Supply Inventory Count, Adjust & Transfer

Central Supply Inventory Count, Adjust & Transfer Central Supply Inventory Count, Adjust & Transfer Count Only taken prior to Inventory Go Live 1. Confirm location (always Central Supply) 2. Enter quantity (items in bin - take note of unit of measure.)

More information

Item Management. SIMMS Inventory Management Software October 20, 2011

Item Management. SIMMS Inventory Management Software October 20, 2011 Item Management SIMMS Inventory Management Software 2012 October 20, 2011 Contents Item Management.................. 1 Adding an Item s Profile................ 1 Add an Item s Basic Profile Details..........

More information

1 Register 2 Take Course 3 Take Test 4 Get Certificate

1 Register 2 Take Course 3 Take Test 4 Get Certificate Training Guide for Group Administrators Use this Admin Guide if you manage a training account for a group of learners. If you are not managing a group account, please use the Learner Guide instead. Training

More information

Using Notes. System: Using CounterPoint. Overview. Adding notes

Using Notes. System: Using CounterPoint. Overview. Adding notes 1 System: Using CounterPoint Using Notes Overview Adding notes CounterPoint allows you to enter unlimited notes for items, customers, vendors, and Order Entry orders. Each note has a unique ID that allows

More information

Master PC\Network Helpdesk Technician Certification

Master PC\Network Helpdesk Technician Certification Master PC\Network Helpdesk Technician Certification ZNET-030 Master PC\Network Helpdesk Technician Certification (352 hours) CompTIA A+, Wireless CWTS, & Microsoft MTA Networking Certifications, & Microsoft

More information

Reporting Intranet. Complete Online Guide. Table of Contents

Reporting Intranet. Complete Online Guide. Table of Contents Reporting Intranet Complete Online Guide Reporting Intranet - Main Topic Links Go to main link and make sure to scroll through all slides for that topic. Roles of Advisors & Officers Login Screen Terms

More information

eva Purchasing & Banner Receiving Manual

eva Purchasing & Banner Receiving Manual eva Purchasing & Banner Receiving Manual Compliance Employees are responsible for knowing and complying with established University and State policies and procedures when creating/approving requisitions

More information

TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0

TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0 TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain Version: 1.0 Table of Contents Introduction... 3 Login... 3 Login Assistance... 3 Homepage... 4 Sourcing...

More information

Creating Receiving Receipts

Creating Receiving Receipts Texas Tech University Health Sciences Center Finance & Administration Creating Receiving Receipts The receiving receipt feature allows you to enter receiving in TechBuy. In order to maintain an order s

More information

Login to CUNYfirst: Select Financial Supply Chain

Login to CUNYfirst: Select Financial Supply Chain Login to CUNYfirst: Select Financial Supply Chain Select Purchasing 37 Select Receipts Select Add/Update Receipts 38 Click on the Look Up (magnifying glass) Select Business Unit GRDPR Click ADD 1. Enter

More information

Customer List Maintenance

Customer List Maintenance At Avendra, we are always striving to improve communications with our partners. This Customer List Portal upgrade includes new functionality and improvements in the areas of Customer List Maintenance.

More information

Objet30 Pro x 7.55 x mm. Acrylic-like plastic in solid color. White, gray, black, clear

Objet30 Pro x 7.55 x mm. Acrylic-like plastic in solid color. White, gray, black, clear Guide for 3D Printing Table of contents: Objet30 Pro Estimation: Page 5 Dimension Estimation: Page 6 Form 1+ Estimation: Page 7 General Information Location:, 1232 Sullivan Access: Technician-run; Online

More information

PeopleSoft Departmental Student Records Training. Bloomsburg University

PeopleSoft Departmental Student Records Training. Bloomsburg University PeopleSoft Departmental Student Records Training Bloomsburg University 1 Table of Contents Bloomsburg University Training Notes... 3 Terminology Crosswalk... 3 Term Code Logic... 3 Viewing a Student s

More information

TABLE OF CONTENTS. WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED...

TABLE OF CONTENTS. WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED... USER GUIDE TABLE OF CONTENTS WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED... SETTING PREFERENCES... CONTACT US... DASHBOARD... MANAGING

More information

HOW TO AUTOMATE DATA REFRESH USING WINDOWS TASK SCHEDULER

HOW TO AUTOMATE DATA REFRESH USING WINDOWS TASK SCHEDULER HOW TO AUTOMATE DATA REFRESH USING WINDOWS TASK SCHEDULER OVERVIEW Windows Task Scheduler will run applications that do not need human interaction. Nothing needs to be clicked, there is no text to be entered.

More information

Creating Codes with Spreadsheet Upload

Creating Codes with Spreadsheet Upload Creating Codes with Spreadsheet Upload In order to create a code, you must first have a group, prefix and account set up and associated to each other. This document will provide instructions on creating

More information

MSDSonline HQ: Viewer Site Tour

MSDSonline HQ: Viewer Site Tour MSDSonline HQ: Viewer Site Tour Main Menu Getting to your Company List Searching within your Company List How to View and Print an MSDS How to Print a Secondary Container Label What to Do When You Can

More information

3dCart Shopping Cart Software V2.X QuickBooks Import/Export Plug-in Version 2.X

3dCart Shopping Cart Software V2.X QuickBooks Import/Export Plug-in Version 2.X Introduction The 3dCart QuickBooks Import/Export utility allows you to easily: o o o o Export your 3dcart products into QuickBooks Easily download your inventory into QuickBooks Quickly create Invoices/Sales

More information

ATTACHMENT A POLICES AND PROCEDURES REGARDING CELLULAR TELEPHONES AND MOBILE COMMUNICATION DEVICES

ATTACHMENT A POLICES AND PROCEDURES REGARDING CELLULAR TELEPHONES AND MOBILE COMMUNICATION DEVICES ATTACHMENT A POLICES AND PROCEDURES REGARDING CELLULAR TELEPHONES AND MOBILE COMMUNICATION DEVICES 1. INTRODUCTION 1.1 The Office of Information Technology Services ( OITS ) has the responsibility of managing

More information

Reseller Billing and Cancellation Guide

Reseller Billing and Cancellation Guide Reseller Billing and Cancellation Guide The purpose of this guide is to help make it clear on how to perform certain tasks and also reconcile the documents that you receive from the Cobweb Billing system.

More information

GradeConnect.com. User Manual

GradeConnect.com. User Manual GradeConnect.com User Manual Version 2.0 2003-2006, GradeConnect, Inc. Written by Bernie Salvaggio Edited by Charles Gallagher & Beth Giuliano Contents Teachers...5 Account Basics... 5 Register Your School

More information

Faculty and Staff, Student Labs Program Update. Information Technology Fiscal Year 2013

Faculty and Staff, Student Labs Program Update. Information Technology Fiscal Year 2013 Faculty and Staff, Student Labs Program Update Information Technology Fiscal Year 2013 Standardize make/models/configurations of desktop and laptops used on the UMass Lowell campus. Standardize UMass Lowell

More information

Student Program Board

Student Program Board Student Program Board FY2018 One-Time Requests The Student Program Board (SPB) is submitting two FY2018 One-Time requests to the Student Fee Advisory Committee to allow potential additional programming

More information

Go to the Directory at and click on the Login link.

Go to the Directory at  and click on the Login link. Welcome to Terra Dotta s Study Abroad Directory! Creating your programs for the directory is a simple task. These instructions will outline how to create, activate and update your program brochures. Logging

More information