BCBSM and BCN Contingent Labor Program How to submit bids

Size: px
Start display at page:

Download "BCBSM and BCN Contingent Labor Program How to submit bids"

Transcription

1 Accessing the Submit Bid Page in spro When you want to submit candidate bids, you can do so using the Submit Bid page in spro. Follow these steps to submit candidate bids in spro: 1. Log in to PeopleSoft. (If starting from the Worklist, skip to step #6 below) 2. Click Main Menu, Services Procurement, and Requisition Sourcing Review. 3. Clear all search criteria fields, and set Requisition Status to Sourced. 4. Click Search. Any requisitions that are open for bids will appear in the resulting list. 5. From the resulting list, click the link to the Submit Bid page on the line of the appropriate requisition ID. Any attachments to the requisition also can be viewed from the Submit Bid page (not available via the Worklist) by clicking the attachments icon. Proprietary and Confidentiial 1 Revised 07/01/14

2 6. To access the Submit Bid page from the Worklist, click the Worklist link on the upper left section of the home page in spro. Filter the Worklist for spro Requisition from the drop down at the top of the page. 7. Click on the requisition link. This will open the Submit Bid Page. 8. Submit a bid for each candidate to be considered for the position. The number of bids allowed for the requisition will be included within the Scope of Work field of the requisition. The following pages list steps for the creation of the bid for submittal. Proprietary and Confidentiial 2 Revised 07/01/14

3 Creating and Submitting a Bid Using a New Candidate 1. Access the Submit Bid page and reference the Candidate Information section. 2. Select the Submit New Candidate radio button. 3. Click on Create Candidate. This opens the New Candidate window. 4. Complete the required fields in the Candidate Information and Service Provider Identifiers sections. Click OK. 5. Attach the candidate s resume using the Attach Resume link. Click OK. Proprietary and Confidentiial 3 Revised 07/01/14

4 6. Click Submit to send bid. Creating and Submitting a Bid Using an Existing Candidate 1. Access the Submit Bid page and reference the Candidate Information section. 2. Select the Submit Existing Candidate radio button. Use the lookup to locate the Service Provider. 3. Once the remaining sections of the bid page are populated, click OK. 4. Attach the candidate s resume using the Attach Resume link. 5. Click OK. 6. Click Submit to send bid. Proprietary and Confidentiial 4 Revised 07/01/14

5 Submit Bid Page Sections The Submit Bid Page consists of several sections, which provide information relevant to the open position. These will also assist with determining whether the bid fits the requirements. Requisition Requirements and Requisition Rate Details - Informational Service Information - Informational Proprietary and Confidentiial 5 Revised 07/01/14

6 Candidate Requirements Input is Optional Candidate Information Section Input is Required Rate Details Input is Required Bid Factors Input is Required Proprietary and Confidentiial 6 Revised 07/01/14

7 Add Attachments; Save a Draft; Submit Input is Required Proprietary and Confidentiial 7 Revised 07/01/14

PRISM SPro Performing External Communications Quick Reference Guide

PRISM SPro Performing External Communications Quick Reference Guide PRISM SPro Performing External Communications Quick Reference Guide PRISM supports a variety of ecommerce transactions Understanding the Importance of Withdrawal... 6 between Highmark and its external

More information

TE.0X0 SUPPLIER GUIDE Oracle NAC Subcontractor Staffing Tool (SST)

TE.0X0 SUPPLIER GUIDE Oracle NAC Subcontractor Staffing Tool (SST) OUM TE.0X0 SUPPLIER GUIDE Oracle NAC Subcontractor Staffing Tool (SST) Author: Adrienne Little Creation Date: May 6, 2012 Last Updated: September 5, 2012 Version: 1.0 1 DOCUMENT CONTROL 1.1 Change Record

More information

Line Item Options. CFS Purchasing. Contents

Line Item Options. CFS Purchasing. Contents Line Item Options This guide outlines the process for all options relating to the line item itself. The list below will help reference where in the document contents appear. Contents ADDING ADDITIONAL

More information

Approving a Requisition

Approving a Requisition Approving a Requisition If you are both the Requester and the Approver you will not need to follow this process. The requisition that you save and approve will bypass the Worklist and move on to Budget

More information

QUICK REFERENCE GUIDE

QUICK REFERENCE GUIDE QUICK REFERENCE GUIDE Viewing and Searching for Strategic Sourcing Events To access the Strategic Sourcing navigation, please follow the instructions directly below: Sign into the below URL with the credentials

More information

Initiating a Security Request Form

Initiating a Security Request Form Initiating a Security Request Form You may request security for employees with an online form. This form allows you to initiate the request with the level of desired access and then it will be routed through

More information

The University of New Orleans PeopleSoft 9.0: Verbal Purchase Requisition End-User Training

The University of New Orleans PeopleSoft 9.0: Verbal Purchase Requisition End-User Training 2010 The University of New Orleans PeopleSoft 9.0: Verbal Purchase Requisition End-User Training Updated: August 12, 2010 Training Group Contents Verbal Purchase Order Entry... 3 Submitting Verbal Purchase

More information

Change Requests. Originator User Guide

Change Requests. Originator User Guide Change Requests Originator User Guide Table of Contents Table of Contents Log In... 1... 1 Lock Extension Requests... 1 Product Change Requests... 4 Float Down Change Requests... 8 Profile Change Requests...13

More information

Approve, Reject or Escalate as an Approving Manager

Approve, Reject or Escalate as an Approving Manager Approving Approving managers managers have have the the responsibility responsibility to either to either approve, approve, reject or reject escalate or escalate submitted performance documents. Follow

More information

MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training

MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training 1 Agenda Overview and Benefits of equotes Creating an equote Vendor View Managing equotes

More information

Go to the ADMINISTRATION tab >Systems box> E-Pro(E-Vouchers, PReqs/Receiving)

Go to the ADMINISTRATION tab >Systems box> E-Pro(E-Vouchers, PReqs/Receiving) Receiving Guide This guide demonstrates the process of receiving goods for the Receiver on requisition orders to an outside vendor. The receiver should be someone other than the initiator to ensure proper

More information

Procurement Contract Overview

Procurement Contract Overview Procurement Contract Overview Understanding Contract Versioning: Core-CT allows for the creation of new versions to existing contracts. Versioning is only used when the expiration date of a current contract

More information

BC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding

BC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding Procurement Services - Ministry of Technology, Innovation and Citizens Services BC Bid System BC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding NOTE: You must register for an

More information

Create a Desktop Requisition in Maximo FM Procurement Page 1 of 6

Create a Desktop Requisition in Maximo FM Procurement Page 1 of 6 FM Procurement Page 1 of 6 Purpose: When: Who: A computer To create a requisition for materials or services for a Maximo work order Materials or services are needed in order to complete the work FM Procurement

More information

Spectrum Plus 9.2. Actuals Drilldown Report Training Guide. July 2015 Version 1

Spectrum Plus 9.2. Actuals Drilldown Report Training Guide. July 2015 Version 1 Spectrum Plus 9.2 Training Guide July 2015 Version 1 Table of Contents REPORT BY PROJECT... 5 REPORT BY NON-PROJECT... 8 REPORT BY DEPARTMENT... 11 Page 2 1. Go to Oracle Peoplesoft website (Known as spectrum

More information

Dallas Area Rapid Transit

Dallas Area Rapid Transit Dallas Area Rapid Transit Submit Bid Response User Guide If you have any questions or need help, please contact DART Procurement at (214)749-2701 (8:00am to 5:00pm CST) or send an email to Psupport@dart.org.

More information

Payment Calculator Data Pages

Payment Calculator Data Pages Payment Calculator Data Pages The Data Pages are a feature housed within the Strategic Sourcing module. They contain information about project parameters taken directly from the application and are used

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

Purchasing and Payables Business Processes Release 8.8

Purchasing and Payables Business Processes Release 8.8 Purchasing and Payables Business Processes Release 8.8 Create Purchase Order Purchasing Purchase Orders Add/Update POs Click Add Select a Vendor Enter a Description Enter the Quantity Enter the UOM Unit

More information

Create a Desktop Requisition in Maximo FM Procurement Page 1 of 5

Create a Desktop Requisition in Maximo FM Procurement Page 1 of 5 FM Procurement Page 1 of 5 Purpose: When: Who: A computer To create a requisition for materials for a Maximo work order Materials are needed in order to complete the work order FM Procurement Team Member

More information

MISSISSIPPI STATE UNIVERSITY RECRUITMENT MODULE MANAGE AND REVIEWING APPLICANTS

MISSISSIPPI STATE UNIVERSITY RECRUITMENT MODULE MANAGE AND REVIEWING APPLICANTS MANAGE JOBS: Select Manage Jobs from the Hamburger View all requisitions to which you are assigned. to view the status of a job posting. From the Manage Jobs view, you can see You can view by a status

More information

Last Updated 9/5/2013. LM Procure to Pay Quick Reference Guide For Suppliers RFx Response

Last Updated 9/5/2013. LM Procure to Pay Quick Reference Guide For Suppliers RFx Response Last Updated 9/5/2013 LM Procure to Pay Quick Reference Guide For Suppliers RFx Response Lockheed Martin Procure to Pay Revised May 2009 Procedure This quick reference guide displays the procedure of using

More information

SUPPLIERS GUIDE RESPONDING TO AN RFI

SUPPLIERS GUIDE RESPONDING TO AN RFI SUPPLIERS GUIDE RESPONDING TO AN RFI Content 1. How to get started? 2. How to accept or decline invitation? 3. How to respond to prerequisites? 4. How to answer mandatory questions? How to upload and download

More information

Supplier Contract Management for Agencies Core-CT Finance Upgrade Implementation

Supplier Contract Management for Agencies Core-CT Finance Upgrade Implementation Supplier Contract Management for Agencies Core-CT Finance Upgrade Implementation March 2018 For Classroom Training Use Only Introduction Supplier Contract Management for Agencies Welcome to Supplier Contract

More information

Requisition Entry Guide. Direct questions to Procurement & Contract Services, x5134

Requisition Entry Guide. Direct questions to Procurement & Contract Services, x5134 Requisition Entry Guide Direct questions to Procurement & Contract Services, x5134 Requisition Entry Guide Refer to Log into PeopleSoft Financials guide for login instructions. Once logged in, click on

More information

How to Receive in PeopleSoft

How to Receive in PeopleSoft How to Receive in PeopleSoft Please Note: there are several ways to receive in PeopleSoft as illustrated below. You may choose the option that works best for you Receiving items in PeopleSoft is an important

More information

LINK System Customer Interface. Report Subscription

LINK System Customer Interface. Report Subscription Report Subscription 1 Customers can request specific reports from the LINK system to be generated at specific times based on different criteria to meet their unique needs through functionality called Report

More information

Research Inventory System (RIS) Outgoing Subaward Request Process Guide STACCEE RAMEY

Research Inventory System (RIS) Outgoing Subaward Request Process Guide STACCEE RAMEY 2016 Research Inventory System (RIS) Outgoing Subaward Request Process Guide STACCEE RAMEY Table of Contents Introduction... 2 System overview... 2 Mandatory Entries... 2 Tabs... 2 Tab colors... 2 Warning

More information

Filename:QIM-DP-03-Enter and Save Packager Issued Reject (K) Page 1 of 19

Filename:QIM-DP-03-Enter and Save Packager Issued Reject (K) Page 1 of 19 QIM-DP-03-Enter and Save Packager Issued Reject (K) This Desktop Procedure demonstrates the steps for Entering and Saving a Packager Issued Reject (K) in QIM. 1. Click Quality Reject. Click Quality Reject

More information

3. Make sure all information in your user profile is complete and correct before certifying.

3. Make sure all information in your user profile is complete and correct before certifying. INSTRUCTIONS FOR USING THE CUT AND PASTE FEATURE TO PREPARE WATER DIVERSION, WATER UTILIZATION AND MONITORING SUBMITTALS ELECTRONICALLY THROUGH MYNEWJERSEY Please contact the Bureau of Water Allocation

More information

Save Current Customization... 1

Save Current Customization... 1 Quick Reference Guide Saving & Applying Filters in Data Warehouse You can save your customizations/filters for your own personal use with the Save Current Customization feature. The Create Bookmark Link

More information

Create a Desktop Requisition in Maximo Tradesperson Page 1 of 6

Create a Desktop Requisition in Maximo Tradesperson Page 1 of 6 Page 1 of 6 Purpose: When: Who: A computer To create a requisition for materials for a Maximo work order Materials are needed in order to complete the work order Tradesperson Resources to Complete Tasks

More information

Supplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities

Supplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities Access Supplier Portal to Review and Respond to Bid Opportunities Contact entered for commodity code (and established proxies) will receive email notification of bid opportunity. 1. Login to the Supplier

More information

REVIEWING JOB OPENING AND APPLICANTS INTERVIEWER & INTERESTED PARTY UW PEOPLESOFT TRAINING SCRIPT

REVIEWING JOB OPENING AND APPLICANTS INTERVIEWER & INTERESTED PARTY UW PEOPLESOFT TRAINING SCRIPT REVIEWING JOB OPENING AND APPLICANTS INTERVIEWER & INTERESTED PARTY Description: This script will walk you through the process of finding your job openings and browsing application materials for your candidates.

More information

Oracle PeopleSoft Financials Navigation 9.2: How to Guide User Preference Features Updated-10/4/2018 by MGB

Oracle PeopleSoft Financials Navigation 9.2: How to Guide User Preference Features Updated-10/4/2018 by MGB How to Turn Autocomplete Off/On Autocomplete is a feature in PS Financials that helps populate fields as you enter data in fields or search boxes. For the seasoned user and high data entry user, this feature

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

IBM TRIRIGA Version Procurement Management User Guide

IBM TRIRIGA Version Procurement Management User Guide IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition

More information

Online Permitting Directions

Online Permitting Directions 1 Online Permitting Directions Please be sure to read the Electronic Plan Submittal Instructions before beginning your online submittal. A paper permit application is NOT required for upload, a permit

More information

Approving Journal Entries

Approving Journal Entries When a Journal Entry has been submitted to you for approval, you will receive an email notification from the PeopleSoft Finance system. To review, and approve, the Journal Entry, log in to the PeopleSoft

More information

How to Complete Pre Student Teaching Experience Documents

How to Complete Pre Student Teaching Experience Documents How to Complete Pre Student Teaching Experience Documents Application: Campus Solutions Audience: Teacher Education Objective: Learn how to complete pre student teaching experience documents. Before you

More information

eprocurement: Create a Requisition

eprocurement: Create a Requisition eprocurement: Create a Requisition A requisition in PeopleSoft is an online form for requesting items or services. 1. Otherwise click Purchasing link 2. Click the Requisitions link. 3. Click the Add/Update

More information

PEOPLESOFT 9.2 APPLYING FOR A TRANSIT OPERATOR JOB OPENING

PEOPLESOFT 9.2 APPLYING FOR A TRANSIT OPERATOR JOB OPENING PEOPLESOFT 9.2 APPLYING FOR A TRANSIT OPERATOR JOB OPENING REVISION HISTORY Date Author Version Change Reference 2016/10/26 Leah Cha 1.0 Final Users Recruiting Department TABLE OF CONTENTS 1 New Applicant...

More information

Instruction for Web Submission

Instruction for Web Submission e-jssnt Instruction for Web Submission using J-STAGE3 / ScholarOne Manuscript system Ver. 2.0 Submit a New Manuscript (1) Preparation of manuscript files Please refer to the Instruction for manuscript

More information

UNIVERSITY OF PENNSYLVANIA

UNIVERSITY OF PENNSYLVANIA UNIVERSITY OF PENNSYLVANIA Research Inventory System- Subaward Generator Module (RIS-SGM) August 2013 This document contains a user instruction guide for the creation and submission of subaward requests.

More information

Submit a Response - Construction (First Time - No Addenda)

Submit a Response - Construction (First Time - No Addenda) Submit a Response - Construction (First Time - No Addenda) In this Course you will learn how to submit a response to a construction solicitation document through the isupplier Portal for the first time.

More information

Taleo External Applicant

Taleo External Applicant Table of Contents Last Updated: 8/28/17 We thank you for your interest in job opportunities. Please use these materials to find information to guide you through the application experience. Topic Pages

More information

Requester Quick Reference

Requester Quick Reference Accessing BearBuy 1. Log into MyAccess and select the BearBuy link. a. By default, you will be directed to the Shopping Homepage, unless you set your homepage to a different BearBuy page. b. If you are

More information

Instruction Set: Manage Delegation

Instruction Set: Manage Delegation Instruction Set: Manage Delegation These instructions will show you how to create and revoke a delegation request, and to accept or reject a delegation request. Table of Contents Access the Manage Delegation

More information

Controller s Office Travel and Expense. Approving Expense Transactions - Approvers

Controller s Office Travel and Expense. Approving Expense Transactions - Approvers Controller s Office Travel and Expense Approving Expense Transactions - Approvers Table of Contents I. Objectives... 2 II. Tips and Tricks... 2 III. Scenario... 2 IV. Prerequisites... 2 V. Approving Travel

More information

Atlas LCC Legal Hold Notice Tips

Atlas LCC Legal Hold Notice Tips LCC Legal Hold Notice Tips LCC Hold Notices Content Revision History...3 Introduction...4 Request and Scoping...4 How to scope a new request...4 Adding People manually to scope...5 Adding Data Sources

More information

Payment Request Entry

Payment Request Entry Payment Request Entry Log into PeopleSoft Financials Navigation: Main Menu>Employee Self-Service>Payment Request Center Click Create 1 Summary Information Step 1 of 4 Invoice Number: o If the invoice has

More information

MSEDCL e-tendering Help-Contractor. MSEDCL e-tendering Contractor s Guide

MSEDCL e-tendering Help-Contractor. MSEDCL e-tendering Contractor s Guide MSEDCL e-tendering Contractor s Guide 1 Table Of Contents Getting Started... 3 Getting Started... 3 Understanding MSEDCL e-tendering System... 3 Logging in... 4 Messages... 5 Sending Reply... 5 Tenders...

More information

Kitsap County Online Permit Center How to Log In and Apply for a Right-of-Way Permit

Kitsap County Online Permit Center How to Log In and Apply for a Right-of-Way Permit Kitsap County Online Permit Center How to Log In and Apply for a Right-of-Way Permit Step 1: Go to https://co-kitsap-wa.smartgovcommunity.com/applicationpublic/applicationhome For new users select Sign

More information

IT&R/DDL Procurement Request Form Training Manual

IT&R/DDL Procurement Request Form Training Manual IT&R/DDL Procurement Request Form Training Manual Visit the IT&R Business Center website at www.bc.itr.ucf.edu, visit the travel section and click on to the IT&R/DDL Travel Request Form. This guide walks

More information

Steps on How to Create Cash Advances

Steps on How to Create Cash Advances FAST Travel System Guide: How to Create Cash Advances Purpose: Definition: Navigation: Notes: To provide instructions on how to create Cash Advances (CAs) in the FAST Travel module. Cash Advance - In some

More information

University of Wisconsin System SFS Business Process RPT 1.01 Reporting Console. Contents

University of Wisconsin System SFS Business Process RPT 1.01 Reporting Console. Contents Contents Understanding Reporting Console... 2 Using Favorites... 5 Importing Favorites... 6 Adding New Folders... 9 Adding Process Bookmarks for Processes... 10 Running Reports... 14 Running Reports from

More information

Using SpeedCharts To Simplify Data Entry

Using SpeedCharts To Simplify Data Entry New Feature Availability in Requisitions - Speedcharts Scope: This PeopleSoft Financials Information Release applies to Enterprise Financial Business Units LSUNO and LSUSH. Requisition Users will be able

More information

BUSINESS CARDS. WHEN ORDERING, REFERENCE BID # on your requisition. Example: Qty of Business Cards for John Runnels

BUSINESS CARDS. WHEN ORDERING, REFERENCE BID # on your requisition. Example: Qty of Business Cards for John Runnels BUSINESS CARDS Awarded Vendor: Thermcraft MUNIS VENDOR NUMBER: 9754 WHEN ORDERING, REFERENCE BID #007-16 on your requisition. Enter your requisition to the vendor listed above. In your description field

More information

eni e-business Services Standalone e-bidding

eni e-business Services Standalone e-bidding eni e-business Services Standalone e-bidding Bidder Manual Dear User, the following handbook shows you how to utilize the e-bidding Service logging in as a Bidder. We suggest you to spend some time reading

More information

Job Aid. Enter bid Using XML Upload Functionality

Job Aid. Enter bid Using XML Upload Functionality Enter bid Using XML Upload Functionality Scenario: You need to respond to a bid using the XML upload functionality. The XML functionality allows your responses to be transferred automatically from an Excel

More information

Purchasing Activities Creating a Fixed Cost Service Requisition

Purchasing Activities Creating a Fixed Cost Service Requisition Purchasing Activities Creating a Fixed Cost Service Requisition Overview: Understanding the Fixed Cost Service Requisition Process To enter a Requisition in eprocurement for a Fixed Cost Contractual Service

More information

Office of Shared Information Services. eshop for Shoppers Training Manual

Office of Shared Information Services. eshop for Shoppers Training Manual Office of Shared Information Services eshop for Shoppers Training Manual Table of Contents Overview... 2 Accessing eshop... 2 Navigation... 3 Creating a Cart... 3 Ordering from a Punch-Out Catalog... 4

More information

iprocurement: Creating a Requisition for Controlled Substances

iprocurement: Creating a Requisition for Controlled Substances iprocurement: Creating a Requisition for Controlled Substances This example shows how to order controlled substances using the internal catalog. Access to iprocurement: Follow one of the paths below to

More information

Travel Authorization Procedure

Travel Authorization Procedure Travel Authorization Procedure The purpose of a Travel Authorization (TA) is to estimate the total expense of a trip by specific expense categories (such as airfare, hotel, etc.), and identify the funding

More information

Human Resources guides & tutorials:

Human Resources guides & tutorials: Quick Reference Guide HCM 8.9 > 9.0 Deltas The upgrade of the Human Resources/Campus Solutions HCM database to the 9.0 release includes a change in the navigation menu, the favorites menu, and in the processing

More information

Government eprocurement System of National Informatics Centre. (GePNIC Version )

Government eprocurement System of National Informatics Centre. (GePNIC Version ) Government eprocurement System of National Informatics Centre (GePNIC Version 1.09.03) Bidders Manual Kit for Enrollment Merits of GePNIC System Free portal Registration to the Bidders. Offers equal opportunity

More information

Reporting Contracts in the LBB Contracts Database

Reporting Contracts in the LBB Contracts Database LEGISLATIVE BUDGET BOARD Reporting Contracts in the LBB Contracts Database Instructions for State Agencies and Institutions of Higher Education LEGISLATIVE BUDGET BOARD STAFF REVISED DECEMBER 2015 Table

More information

Tips for Responding to a Solicitation

Tips for Responding to a Solicitation Tips for Responding to a Solicitation If you run into any issues or have questions on how to submit a response please contact our helpdesk at erphelpdesk@hrsd.com or by phone at (757) 460-7318. Please

More information

University of Rochester Corporate Purchasing. Extended User Training: PO Query and print

University of Rochester Corporate Purchasing. Extended User Training: PO Query and print University of Rochester Corporate Purchasing Extended User Training: PO Query and print Pathways Materials Management 1-1 PMM Desktop To Log In Locate the Pathways Materials Management folder on the Windows

More information

19_Amend Supplier Contract

19_Amend Supplier Contract 19_Amend Supplier Contract Purpose: How to Access: Audience: The purpose of this task is to create an amendment to an approved Supplier Contract. Enter Create Supplier Contract Amendment in the search

More information

Design Submission Management & Completion. Steps to Create a Design Submission

Design Submission Management & Completion. Steps to Create a Design Submission Design Submission Management & Completion What is a Design Submission? A design submission represents a collection of design documents sent to a series of reviewers for feedback. The managing contact then

More information

User Guide. Form Builder 2.0 for Jenzabar EX

User Guide. Form Builder 2.0 for Jenzabar EX User Guide Form Builder 2.0 for Jenzabar EX October 2010 2010, Jenzabar, Inc. 101 Huntington Ave., Suite 2205 Boston, MA 02199 1.877.535.0222 www.jenzabar.net This document is confidential and contains

More information

System Process Document Process SAP. Department Responsibility/Role File Name Revision Document Generation Date Date Modified. Process SAP Trigger:

System Process Document Process SAP. Department Responsibility/Role File Name Revision Document Generation Date Date Modified. Process SAP Trigger: Department Responsibility/Role File Name Revision Document Generation Date Date Modified 2/11/2015 1:20:00 PM Last Changed by aswade, 11/18 Status Sent for Review 11/27 _SPD_20141118151927 11/18/2014 3:19:00

More information

Locating and Responding to a Solicitation

Locating and Responding to a Solicitation Locating and Responding to a Solicitation Locating a Solicitation Viewing the Solicitation Header Tab Items Tab Responding to the Solicitation Edit a RFx Response Withdraw/Re-Submit a RFx Response Locating

More information

How do I create a Contract Notice for OJEU?

How do I create a Contract Notice for OJEU? Introduction Welcome to the Delta E-Notice service for creating, transmitting and managing your contract announcements electronically for the OJEU and lower value contract announcements. Delta E-Notice

More information

AiM CPPM Capital Project

AiM CPPM Capital Project AiM Navigation icons Budget Manager Date Manager Budget Revision screen is the main source of information on a project. is the central hub to which all other transactions will be associated. How to enter

More information

CATERING REQUISITIONER REFERENCE GUIDE

CATERING REQUISITIONER REFERENCE GUIDE CATERING REQUISITIONER REFERENCE GUIDE In order to automate the processing of invoices and payments for catered events, all catered events must have a purchase requisition and a receiving created. Note

More information

OPERATING MANUAL. JSC Sovereign Welfare Fund Samruk Kazyna Information System of Electronic Procurement. Request for price quotations by Customer

OPERATING MANUAL. JSC Sovereign Welfare Fund Samruk Kazyna Information System of Electronic Procurement. Request for price quotations by Customer OPERATING MANUAL JSC Sovereign Welfare Fund Samruk Kazyna Information System of Electronic Procurement Request for price quotations by Customer Content Introduction... Error! Bookmark not defined. Request

More information

Scheduling a Delivery Appointment Carriers / Vendors

Scheduling a Delivery Appointment Carriers / Vendors Introduction This document is a guide for Carriers and Vendors explaining how to schedule a delivery appointment using the One Network application. Appointment Scheduling 1. Login to the One Network application.

More information

Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities

Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities Version 4 Released November 2017 TABLE OF CONTENTS OVERVIEW... 3 Help & Support... 3 Definitions... 3 GENERAL FLOW OF SUPPLIER

More information

MFMP equote Manual Last Update: June 2017

MFMP equote Manual Last Update: June 2017 MFMP equote Manual Last Update: June 2017 Table of Contents MFMP SYSTEM OVERVIEW... 5 What is MyFloridaMarketPlace (MFMP)?... 5 Five MFMP Modules... 5 Navigating MFMP Sourcing... 6 Compatibility... 6 Login...

More information

Broadcast +Fax Quick Start Guide

Broadcast  +Fax Quick Start Guide Broadcast Email+Fax Quick Start Guide This guide provides information on setting up and submitting an Email broadcast job. There are 5 steps in creating your job and submitting it for distribution. The

More information

eprocurement Requisition Online Catalogues

eprocurement Requisition Online Catalogues Finance and Procurement Services eprocurement Requisition Online Catalogues Introduction Follow this guide to create a requisition for an item from one of the University s Online Supplier Catalogues. Suppliers

More information

easysourcing Bid Line Item Reference Guide

easysourcing Bid Line Item Reference Guide easysourcing Bid Line Item Reference Guide 1 Table of Contents easysourcing TM Bid Line Item Process... 3 Online Creation of Bid... 3 Bid Status... 3 Creation of Bid details... 4 Creation of Lot... 5 Deleting

More information

PC-ACE Upgrade Instructions

PC-ACE Upgrade Instructions Important: Please follow these recommendations before starting the upgrade. 1. Make sure that you have a valid backup of the PC-ACE software. For instructions on this please view the General Setup document

More information

To the ETS Offset Notice Response Authorization Online Training Course

To the ETS Offset Notice Response Authorization Online Training Course Welcome To the ETS Offset Notice Response Authorization Online Training Course This process describes how an applicant can request authorization from the designated representative to create and submit

More information

Guide to Participants of an RFI Before participating in the project you will need to review and accept the bidder agreement. (This is different from

Guide to Participants of an RFI Before participating in the project you will need to review and accept the bidder agreement. (This is different from Guide to Participants of an RFI Before participating in the project you will need to review and accept the bidder agreement. (This is different from the initial agreement you see when you first log into

More information

Purchase Orders T i ra i n ng

Purchase Orders T i ra i n ng Purchase Orders Training i Agenda Overview Creation & Setup Items Vendors Addresses Accounting Attachments Internal Communication Vendor Notification Change Order Periscope Holdings, Inc. 2 Overview Overview

More information

Suppliers 1. Public Page: Finding Business Opportunities. Public Page, Registration, Navigation, Searching. Continue with Public Page

Suppliers 1. Public Page: Finding Business Opportunities. Public Page, Registration, Navigation, Searching. Continue with Public Page Public Page: Finding Business Opportunities Identify business opportunities with the University of California s ten campuses from their public website. Access the UC Public Bid Site via the follow link:

More information

PACS Surplus System Training Guide

PACS Surplus System Training Guide PACS Surplus System Training Guide Introduction Welcome to the Procurement and Contracting Services (PACS) Asset Management Platform (AMP) by AssetWorks. AMP is web based and can be accessed anywhere internet

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

How to Apply for a Position in Talent Center

How to Apply for a Position in Talent Center How to Apply for a Position in Talent Center If you are using an assistive technology, such as a screen reader, please read the following before you begin. If you need assistance at any time, please call

More information

Ariba 9R1 Training Workbook: Creating a Requisition

Ariba 9R1 Training Workbook: Creating a Requisition 1 Ariba 9R1 Training Workbook: Creating a Requisition This document will review tips for effectively creating Catalog and Non-Catalog Ariba Purchase Requisitions. Back to Top Return here Logging In Access

More information

User Guide Create isupplier Supplier Charges

User Guide Create isupplier Supplier Charges CALIFORNIA RESOURCES CORPORATION AND ITS AFFILIATES (COLLECTIVELY, CRC) OVERVIEW This User Guide aims to describe how to electronically submit supplier charges (field tickets and/or invoices) against a

More information

Oracle PeopleSoft Financials Navigation 9.2: How to Run a Comprehensive Financial Report for your Department Updated-10/31/2018 by MGB

Oracle PeopleSoft Financials Navigation 9.2: How to Run a Comprehensive Financial Report for your Department Updated-10/31/2018 by MGB Read Notes 1 & 2 before Proceeding to Step 1, important!!! *Note (1): This report has security, so that you can only run it for Department IDs that you have been authorized. If you get a message that the

More information

Peoplesoft 9.2 Upgrade epro/purchasing FAQ

Peoplesoft 9.2 Upgrade epro/purchasing FAQ PeopleSoft 9.2 Upgrade epro/purchasing FAQ Q: When using Mass Change in eprocurement, I am not able to enter a fund code in the chartstring. It appears that there are no acceptable or allowed values in

More information

Welcome to ComputerEase 10.0

Welcome to ComputerEase 10.0 Welcome to ComputerEase 10.0 This manual is designed to walk you through basic functions by ComputerEase Software, Inc. This manual will be a useful tool as you explore ComputerEase. If you have upgraded

More information

Spatial Data Standards for Facilities, Infrastructure, and Environment (SDSFIE)

Spatial Data Standards for Facilities, Infrastructure, and Environment (SDSFIE) Spatial Data Standards for Facilities, Infrastructure, and Environment (SDSFIE) Model Builder User Guide Version 1.3 (24 April 2018) Prepared For: US Army Corps of Engineers 2018 Revision History Model

More information

Frequently Asked Questions (FAQs) on how to create a Sustainable Development co Benefits report for CDM project activities or PoAs

Frequently Asked Questions (FAQs) on how to create a Sustainable Development co Benefits report for CDM project activities or PoAs Q1) How do I request access to the SD tool? Q2) How do I access the SD tool? Q3) How can I start working on/edit the SD tool? Q4) When is a question considered complete? Q5) When is an indicator considered

More information

Purchasing Services. Ministry of Labour and Citizens Services BC Bid System MOT Suppliers Guide. 1) Submitting a Bid. 2) Bidder revises their Bid

Purchasing Services. Ministry of Labour and Citizens Services BC Bid System MOT Suppliers Guide. 1) Submitting a Bid. 2) Bidder revises their Bid Purchasing Services Ministry of Labour and Citizens Services BC Bid System MOT Suppliers Guide This guide has been prepared in support of the MOT Supplier use of BC Bid. 1) Submitting a Bid 2) Bidder revises

More information