CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM

Size: px
Start display at page:

Download "CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM"

Transcription

1 CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM HOW TO PAY AN INVOICE 1

2 CREATING A PAYMENT REQUEST Click on the Invoice tab at the top of your My Concur homepage This will bring you to the invoice module where you can view any requests, create a new payment request, and approve requests if you are an approver 2

3 CREATING A PAYMENT REQUEST List of Most Recently Used Vendors, NOT all vendors in system This is the Invoice home page where you can create payment requests The Vendor List that you see on the Invoice home page is a list of your most recently used vendors; it is not a list of all vendors in Concur 3

4 CREATING A VENDOR REQUEST FOR A VENDOR ON FILE Click on the vendor name in your list that you want to create a payment request for If the vendor is not in your Most Recently Used Vendor List, then do a search in the search box to bring up the vendor for the payment request 4

5 CREATING A PAYMENT REQUEST FOR A VENDOR ON FILE After clicking on the vendor you want to pay, the vendor details will show up in the Vendor Information box Enter all required fields (edged in red) under the Invoice Details pane NOTE: If you want the check returned to the department, enter your department name and your extension in the Remittance Description field Click the Save button 5

6 ASSIGNING AN EXPENSE TYPE TO AN INVOICE Choose Natural Account Enter brief description of invoice Enter Amount of Invoice After clicking Save in the Invoice Details pane, the system will automatically take you to the New Item pane at the bottom to choose a natural account Choose the appropriate natural account, enter a brief description, and enter the amount Click Save 6

7 DISTRIBUTING AN EXPENSE TYPE ON AN INVOICE The natural account (expense type), line description, and amount have now moved into the Distribution pane The expense is now ready to be distributed(charged to an account(s) 7

8 DISTRIBUTING AN EXPENSE TYPE ON AN INVOICE You are now ready to charge the invoice amount to an account(s) via the distribution box Click in the box next to the expense type Click the Distribute button Choose Distribute Selected Items The distribution box appears to allow you to charge your account 8

9 DISTRIBUTING EXPENSES ON A PAYMENT REQUEST Click here to allocate 100% to the default account from account in invoice details Click here if you want to charge another account or another Org and its account The Allocations dialogue box appears You can charge the account defaulted from the Invoice Details pane by clicking in the box next to the pre-populated allocated amount Click Save By clicking the Add New Allocation button, you can add new allocations to charge other accounts in your Org You can also charge to other orgs and accounts that are in your division If you choose another Org # and account, be sure to change the Org # in both the Org/Account field and the Org/Dept Use field or you will get an error message Click Save 9

10 DISTRIBUTING EXPENSES ON A PAYMENT REQUEST The pie-graph icon indicates that the expense has been allocated 100% If the box appears white and blue, the expense is not 100% allocated. Go back and finish distributing the expense to 100% The last step is to upload your invoice image and to submit your report 10

11 UPLOADING YOUR INVOICE Click on the Actions button above the Invoice Details pane Choose Upload Image You can also print a fax cover sheet by clicking Print and then clicking Print Fax Cover Sheet 11

12 UPLOADING YOUR INVOICE This dialogue box appears after clicking Upload Image Click the Browse button This will take you to your computer to search for the attachment you want to upload It is very similar to attaching a document to an 12

13 UPLOADING YOUR INVOICE Locate the invoice and click on it Click Open Note: All documents uploaded into Concur must be in one of the following formats: PDF JPG TIFF 13

14 UPLOADING YOUR INVOICE After clicking Open in the previous step, the document appears in the dialogue box under the Filename Verify this is the correct image you want to upload If this is the wrong image, click Cancel and repeat the steps Click the Attach button 14

15 UPLOADING YOUR INVOICE The Status will show as Received after the image has been uploaded Click Done 15

16 PRINTING A PAYMENT REQUEST IN INVOICE FORMAT After uploading your image, you can either choose to Submit Request or you can choose print a payment request in invoice format To print a payment request in invoice format, click Actions Choose Print and select Payment Request in Invoice Format 16

17 PRINTING A PAYMENT REQUEST IN INVOICE FORMAT The dialogue box appears with the invoice information The first screen shot shows it without the account distribution To see the distribution(s), click Show The second screen shows the distribution(s) after clicking Show If you don t care to see the distributions, click Hide Close the dialogue box 17

18 SUBMITTING PAYMENT REQUEST Once you have completed all the above steps, your payment request is ready to submit for approval Click Submit Request 18

19 VIEWING STATUS OF SUBMITTED REPORT To check the status of the report, go into the Invoice module and click on View My Requests Click on the View button in the Payment Request List pane and choose Reports Submitted this Month 19

CREATING A PAYMENT REQUEST FOR A NEW VENDOR

CREATING A PAYMENT REQUEST FOR A NEW VENDOR CREATING A PAYMENT REQUEST FOR A NEW VENDOR HOW TO PAY AN INVOICE FOR A NEW VENDOR 1 CREATING A PAYMENT REQUEST Click on the Invoice tab at the top of your 'My Concur' homepage This brings you to the invoice

More information

CREATING A PAYMENT REQUEST USING A GRANT ACCOUNT-5 LEDGERS ONLY

CREATING A PAYMENT REQUEST USING A GRANT ACCOUNT-5 LEDGERS ONLY CREATING A PAYMENT REQUEST USING A GRANT ACCOUNT-5 LEDGERS ONLY I. Creating a payment request using a grant account without exception expense type II. Creating a payment request using a grant account with

More information

Creating a New Expense Report from My Concur Homepage

Creating a New Expense Report from My Concur Homepage Creating a New Expense Report from My Concur Homepage Expense Tab will take you to the Expense Module Active Work Pane where you can click on New Expense Report Log into Gibson Online to access your My

More information

Invoice QuickStart Guide

Invoice QuickStart Guide Invoice QuickStart Guide Table of Contents Working with Payment Requests Manually Creating a Payment Request from an Existing Vendor Creating a Recurring Payment Request Adding Distributions to a Payment

More information

QuickStart Guide. Using Receipt Store Concur Technologies Inc. All rights reserved. Revised: March 7,

QuickStart Guide. Using Receipt Store Concur Technologies Inc. All rights reserved. Revised: March 7, QuickStart Guide Using Receipt Store Revised: March 7, 2012 1 Using Receipt Store The Receipt Store feature allows you to associate receipt images with specific expense entries. It also allows managers

More information

How to Create an Expense Report Basic

How to Create an Expense Report Basic How to Create an Expense Report Basic Before creating your expense report, you should convert all receipts to PDF, JPEG, PNG, or TIF format and save them either to your desktop or in the Available Receipts

More information

Purchasing Card Cardholder View & Review Transactions

Purchasing Card Cardholder View & Review Transactions Form or Screen: PaymentNet Updated: 7/27/16 Business Use: Procurement Cards (P-Cards) are used as a purchasing vehicle by DPS schools and department administrators. The PaymentNet application allows the

More information

Receipt Gallery. Receipt Gallery Instructions. Page 1 of 11

Receipt Gallery. Receipt Gallery Instructions. Page 1 of 11 Page 1 of 11 Receipt Gallery The Receipt Gallery is accessible from the main menu (via the ereceipts button) and the Add Expenses panel and contains all the emailed receipt images sent to receipt@chromefile.com,

More information

Expense: Process Reports

Expense: Process Reports Expense: Process Reports User Guide for Standard Edition Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition

More information

Printed copies of this User Guide should not be regarded as the current version.

Printed copies of this User Guide should not be regarded as the current version. User Guide Purchasing Cards Concur Expense Management System User Guide Purchasing Cardholders Printed copies of this User Guide should not be regarded as the current version. For the latest User Guides:

More information

AWWA-IA Member Company Registrations by a Key Contact

AWWA-IA Member Company Registrations by a Key Contact AWWA-IA Member Company Registrations by a Key Contact Registration/Calendar Page: Must Log in with your Username & Password (Please contact the AWWA-IA office if you are a key contact for this company

More information

Concur Expense Non-Travel Manual

Concur Expense Non-Travel Manual Concur Expense Non-Travel Manual To get started on creating an expense report for reimbursement, log into MySLU and click on the Suitcase Cliqbook & Concur Expense icon in your TOOL tab. To start a new

More information

Quick Reference Cardholder

Quick Reference Cardholder The Commercial Card Expense Reporting (CCER) service Quick Reference Cardholder Accessing the Commercial Card Expense Reporting (CCER) Service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

Purchasing Settlement Instructions Northern Michigan University

Purchasing Settlement Instructions Northern Michigan University Purchasing Settlement Instructions Northern Michigan University Table of Contents STEP 1: LOGGING ON:... 1 STEP 2: CREATING A SETTLEMENT REPORT... 2 STEP 3: REPORT HEADER... 3 STEP 4: ADDING AN EXPENSE...

More information

Non Tax Levy (NTL) Requests for Payment

Non Tax Levy (NTL) Requests for Payment Non Tax Levy (NTL) Requests for Payment I. WEB INVOICING: Web Invoicing will be used to request payments for: Less than $500 Confirmings for Goods and Services. Consultants and Contractor payments of less

More information

ExpenseWire User Guide Submitters Edition Creating an Expense Report

ExpenseWire User Guide Submitters Edition Creating an Expense Report ExpenseWire User Guide Submitters Edition Creating an Expense Report Contents Click on the topic you would like to jump to or continue to the next slide: Create an Expense Report Adding a Line Item Adding

More information

Step-by-Step Guide: Submitting a Concur Expense Report. Before You Begin:

Step-by-Step Guide: Submitting a Concur Expense Report. Before You Begin: Step-by-Step Guide: Submitting a Concur Expense Report Before You Begin: This guide assumes you have already logged into Concur for the first time and updated your profile. If you are unsure of how to

More information

Concur Standard Basic End-User Guide. Concur Technologies Version 1.0

Concur Standard Basic End-User Guide. Concur Technologies Version 1.0 Concur Technologies Version 1.0 April 14, 2014 Document Revision History Date Description Version Author 04/14/2014 1.0 Concur Proprietary Statement This document contains proprietary information and data

More information

User Guide: Introduction to ilab Solutions for External Users Table of Contents

User Guide: Introduction to ilab Solutions for External Users Table of Contents User Guide: Introduction to ilab Solutions for External Users Table of Contents Accessing VUMC Cores... 2 Updating Personal Profile in ilab... 3 Billing Numbers for External PIs and Labs... 4 Auto-Approval

More information

University of South Alabama. Concur Procurement Card Guide

University of South Alabama. Concur Procurement Card Guide University of South Alabama Concur Procurement Card Guide Revised: July 2017 Logging on to Concur To access Concur: 1. Go to www.concursolutions.com OR 2. Access it via the Travel and Procurement home

More information

Concur Expense QuickStart Guide for CRC. Concur Technologies Version 1.2

Concur Expense QuickStart Guide for CRC. Concur Technologies Version 1.2 Concur Expense QuickStart Guide for CRC Concur Technologies Version 1.2 June 29 th, 2015 2004 2015 Concur. All rights reserved. 1 Document Revision History Date Description Version Author(s) 06/29/2015

More information

BROWSE FILE TO ATTACH

BROWSE FILE TO ATTACH Add Images You can attach images to an expense while you are creating it or after it has been created. Images may be uploaded directly through the application or emailed from your device. Only JPG, PDF,

More information

Quick Reference Reconciler

Quick Reference Reconciler The Commercial Card Expense Reporting (CCER) service Quick Reference Reconciler Accessing the Commercial Card Expense Reporting (CCER) service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

Course Alteration and Deletion

Course Alteration and Deletion Course Alteration and Deletion The proposal forms within Curriculog are based on the previous paper versions of the forms. The following general directions are for: Deletion of an Existing Course LEVEL

More information

Payments. Treasurer Workshop

Payments. Treasurer Workshop Payments Treasurer Workshop www.purdue.edu/boso COOL LOG IN Log in to My Purdue Cool Main Page Choose the Organization Name and Account you wish to use. Some students are in multiple clubs or have multiple

More information

Help Guide for PITC PQ Specialists: Using Concur for Expense Reports

Help Guide for PITC PQ Specialists: Using Concur for Expense Reports Help Guide for PITC PQ Specialists: Using Concur for Expense Reports I. Submitting Local Mileage Using Concur 1. Go to the Intranet, choose Concur from the Business Tools box: 2. Click on Concur, go to

More information

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link. How to Order a Four Panel Brochure through Print Services Go to the Print Services Web Page and select the Online Store link. 1 Enter your Username and Password on the Print Services Online Ordering home

More information

Understanding the New Rewards System

Understanding the New Rewards System Understanding the New Rewards System Table of Contents 420 Green Street, Suite 202 ON Toll-Free: 888.665.4927 Fax: 866.877.0897 www.360incentives.com 1. Understanding the New Rewards System 3 2. Register

More information

Creating a Domestic Expense Report

Creating a Domestic Expense Report Creating a Domestic Objective: In this section we will go over the steps in detail on how to create an 1. Hover over the + New button near the top of the screen, and select Start a Report. OR click on

More information

Vendor Payment Remittance Portal User Guide

Vendor Payment Remittance Portal User Guide Vendor Payment Remittance Portal User Guide Rev 3US 1-2016 Table of Contents Section 1: Logging into Nexonia Page 3 Section 2: Managing Account General Information Page 4 Payment Information Page 5 Uploading

More information

Quick Reference Cardholder

Quick Reference Cardholder The Commercial Card Expense Reporting (CCER) service Quick Reference Cardholder Accessing the Commercial Card Expense Reporting (CCER) service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

CREATING & SUBMITTING EXPENSE REPORTS. Myrna Sta Ana Accounts Payable

CREATING & SUBMITTING EXPENSE REPORTS. Myrna Sta Ana Accounts Payable CREATING & SUBMITTING EXPENSE REPORTS Myrna Sta Ana Accounts Payable Certify Homepage This is your Homepage in Certify. My Certify Wallet all receipts and expenses reside here once you have added them

More information

March 18, 2019 SUBMITTING TRAVEL PLANS USING CONCUR

March 18, 2019 SUBMITTING TRAVEL PLANS USING CONCUR March 18, 2019 SUBMITTING TRAVEL PLANS USING CONCUR 1 Contents Logging into Concur... 3 Concur Home Page... 4 Updating Profile (Personal Information)... 5 Travel Tab (Getting estimates for air, hotel,

More information

Travelers Guide for Concur

Travelers Guide for Concur Travelers Guide for Concur Preparing travel Requests, cash advances, and travel Expense Reports Youngstown State University does not discriminate on the basis of race, color, national origin, sex, sexual

More information

Quick Reference Approver

Quick Reference Approver The Commercial Card Expense Reporting (CCER) service Quick Reference Approver Accessing the Commercial Card Expense Reporting (CCER) service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

Attachment Process via OB10

Attachment Process via OB10 Attachment Process via OB10 HP is able to accept attachments or back up documents like time sheets, receipts etc along with your invoice via the OB10 service. How does it work? Ł Once you are enabled,

More information

CERTIFY Travel & Expense Reporting System. November 2018

CERTIFY Travel & Expense Reporting System. November 2018 CERTIFY Travel & Expense Reporting System November 2018 CERTIFY CI s New Travel Booking and Expense Reporting System BASIC USER Basic User in Certify is someone with an Employee Role who creates and submits

More information

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Version 1.0 July 2016 CONTENTS INTRODUCTION... 3 1.1 Change Password... 3 PROFILE INFORMATION... 5 2.1 Identifying Information... 6 2.2 Address...

More information

Quick Reference Approver

Quick Reference Approver The Commercial Card Expense Reporting (CCER) service Quick Reference Approver Accessing the Commercial Card Expense Reporting (CCER) service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

The PPL WEB PORTAL Instruction Manual. for. Support Brokers. June Massachusetts Participant Directed Program

The PPL WEB PORTAL Instruction Manual. for. Support Brokers. June Massachusetts Participant Directed Program The PPL WEB PORTAL Instruction Manual for Support Brokers June 2010 Massachusetts Participant Directed Program PPL Customer Service Phone: 888 866 0869 PPL Fax: 877 563 6438 PPL Email: PPLMA_PDP@pcgus.com

More information

Concur Expense QuickStart Guide. SAP Concur Technologies Version 1.7

Concur Expense QuickStart Guide. SAP Concur Technologies Version 1.7 Concur Expense QuickStart Guide SAP Concur Technologies Version 1.7 July 18, 2018 2004 2018 SAP Concur. All rights reserved. 1 Document Revision History Date Description Version Author 08/22/2014 Concur

More information

Dashboard: Create, Track, & Manage Requisitions

Dashboard: Create, Track, & Manage Requisitions Dashboard: Create, Track, & Manage Requisitions Create new Requisitions Search for and copy completed requisitions Continue work on requisitions placed in draft View the status of pending requisitions

More information

Updating Your Local Program Webpage

Updating Your Local Program Webpage I. Go to www.soor.org Updating Your Local Program Webpage II. III. IV. On the top right hand side of the home page of www.soor.org click on LPC LOGIN. Type in your Username and Password, then click the

More information

Concur - Create an Expense Report Last Updated: June 2017

Concur - Create an Expense Report Last Updated: June 2017 Concur Expense Report Expense reports are used to claim for individual reimbursements for staff, faculty, guest and students. This includes travel expenses (per diems) and/ or reimbursements for any out

More information

Step 1: Accessing the E-Procurement site

Step 1: Accessing the E-Procurement site Step 1: Accessing the E-Procurement site Log into MyPace Portal Click on the Staff tab 1 Page down and click on E-Procurement Log into E-Procurement 2 Step 2: Accessing the Special Payment Request Form.

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

Concur Expense QuickStart Guide. Concur Technologies Version 1.6

Concur Expense QuickStart Guide. Concur Technologies Version 1.6 Concur Expense QuickStart Guide Concur Technologies Version 1.6 November 30, 2016 2004 2016 Concur. All rights reserved. 1 Document Revision History Date Description Version Author 08/22/2014 Concur Expense

More information

BUSINESS LICENSE APPLICATION LOGGING INTO YOUR ACCOUNT

BUSINESS LICENSE APPLICATION LOGGING INTO YOUR ACCOUNT BUSINESS LICENSE APPLICATION You must be a registered user before you can apply for a Business License. To assure that your application is processed in a timely manner the following items are required:

More information

User Guide to Mesquite s Citizen Access Portal (CAP) Planning and Zoning Division Viewing Reviewed plans

User Guide to Mesquite s Citizen Access Portal (CAP) Planning and Zoning Division Viewing Reviewed plans User Guide to Mesquite s Citizen Access Portal (CAP) Planning and Zoning Division Viewing Reviewed plans Updated: Tuesday, September 18, 2018 The Citizen Access Portal (CAP) website is: https://energov.cityofmesquite.com

More information

Protemos Quick Start Guide

Protemos Quick Start Guide Protemos Quick Start Guide Get started with Protemos System values settings Add clients Add vendors Add new translation project Create invoices for clients and control their payment Invoices from vendors

More information

Table of Contents STEP 1: LOGGING ON:... 2

Table of Contents STEP 1: LOGGING ON:... 2 Travel Settlement Instructions Northern Michigan University Table of Contents STEP 1: LOGGING ON:... 2 STEP 2: CREATING A REPORT... 3 STEP 3: ADDING AN EXPENSE (NMU Credit Card)... 5 STEP 3.1: ADDING AN

More information

Concur California State University, Stanislaus Financial Services

Concur California State University, Stanislaus Financial Services Concur California State University, Stanislaus Financial Services Employee Reimbursements Non-Travel Accounts Payable 1 Table of Contents Getting Started... 3 Set up your Profile... 5 Enter your Information...

More information

Filename:QIM-DP-05-Approve Quality Reject and Set in Process Page 1 of 12

Filename:QIM-DP-05-Approve Quality Reject and Set in Process Page 1 of 12 This Desktop Procedure demonstrates the steps to View & Download Attachment, Upload a QRA Attachment, and then Set the Issue Status to In Process in QIM. 1. Click the Worklists tab in the Navigation Pane.

More information

Concur Procurement QuickStart Guide. Concur Technologies

Concur Procurement QuickStart Guide. Concur Technologies Concur Procurement QuickStart Guide Concur Technologies Version 1.3 As of: June 2016 Contact Us Procurement Card and Travel Services Office pcardandtravelsvcs@southalabama.edu http://www.southalabama.edu/departments/financialaffairs/travelandprocurement/

More information

Concur Expense User Guide

Concur Expense User Guide Concur Expense User Guide Table of Contents What is Concur?... 2 What Can You Use it For?... 2 Logging onto Concur... 3 Exploring the Home Page... 4 Reviewing and Updating Your Expense Profile... 5 Expense

More information

How to Allocate in Concur How to charge multiple cost objects

How to Allocate in Concur How to charge multiple cost objects How to Allocate in Concur How to charge multiple cost objects Quick Reference Guide This Quick Reference Guide demonstrates how to Allocate - split charges between multiple *Cost Objects in Concur. Process

More information

EverBank Loan Document Center

EverBank Loan Document Center User s Guide EverBank Loan Document Center Introduction EverBank s Loan Document Center is a web portal designed for the secure submission of loan files and documents. Recommended Image Format To ensure

More information

Last Updated 11/13/15. LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing

Last Updated 11/13/15. LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing Last Updated 11/13/15 LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing Lockheed Martin Procure to Pay November 2015 Procedure This quick reference guide navigates through the DCI

More information

Concur Travel QuickStart Guide

Concur Travel QuickStart Guide Concur Travel QuickStart Guide Concur Technologies Version 1.3 As of: June 2016 Contact Us Procurement Card and Travel Services Office pcardandtravelsvcs@southalabama.edu http://www.southalabama.edu/departments/financialaffairs/travelandprocurement/

More information

Concur Expense Reporting- Step by Step User

Concur Expense Reporting- Step by Step User Concur Expense Reporting- Step by Step User To log into your Concur account, in your internet browser type in https://www.concursolutions.com/signin.asp and press enter. The Concur Sign in page will appear.

More information

Pers Pe on o al a lse t Se t t ings ings & & At A tribut tribut Payment n t R e R quest ques t Document Documen t (PRD) MM_PRD_200 Click Click an

Pers Pe on o al a lse t Se t t ings ings & & At A tribut tribut Payment n t R e R quest ques t Document Documen t (PRD) MM_PRD_200 Click Click an Personal Settings & Attributes Payment Request Document (PRD) MM_PRD_200 Click anywhere on the slide to proceed through this course Personal Settings and Attributes 1 Personal Settings Overview Personal

More information

Quick Reference Card Completing an Expense Report in Concur Travel and Expense

Quick Reference Card Completing an Expense Report in Concur Travel and Expense Use this QRC when completing an expense report from an approved travel request in Concur Travel and Expense. Log In To Concur Go to the Employee Portal at www.purdue.edu/employeeportal. Choose Travel System

More information

1. On the Quick Task Bar in Concur, click the Required Approvals tile to view Requests or Expense Reports pending your approval.

1. On the Quick Task Bar in Concur, click the Required Approvals tile to view Requests or Expense Reports pending your approval. Concur allows managers and supervisors to approve travel requests and expense reports online; replacing the need for a physical signature and allowing approvals from any computer or smartphone with an

More information

RECONCILING IN SMARTDATA

RECONCILING IN SMARTDATA A GUIDE FOR ALL USERS AUGUST 30, 2016 ARIZONA WESTERN COLLEGE By Peggy Hayes Once you are logged in to SmartData, you will see your Home Screen. If you have multiple roles in the system, such as Cardholder,

More information

Australian Childhood Immunisation Register

Australian Childhood Immunisation Register Australian Childhood Immunisation Register Guide to logging on to the secure Internet site www.medicareaustralia.gov.au Table of contents The Australian Childhood Immunisation Register (ACIR) secure site

More information

Oracle isupplier. Supplier User Guide

Oracle isupplier. Supplier User Guide Supplier User Guide Table of Contents isupplier Application, Help and Support... 3 Registration... 3 For Help... 3 Overview... 4 User Registration... 5 Login to isupplier... 7 isupplier and Sourcing Responsibility

More information

Concur Travel & Expense Frequently Asked Questions

Concur Travel & Expense Frequently Asked Questions What is Concur Travel & Expense? How do I log in to Concur Travel & Expense? What should I do the first time I log into Concur Travel & Expense? What are the required fields on the profile page? What if

More information

MISSOURI FBLA-PBL BLUE PANDA REGISTRATION SYSTEM SERVICE. EDUCATION. PROGRESS.

MISSOURI FBLA-PBL BLUE PANDA REGISTRATION SYSTEM SERVICE. EDUCATION. PROGRESS. MISSOURI FBLA-PBL BLUE PANDA REGISTRATION SYSTEM SERVICE. EDUCATION. PROGRESS. LOGGING IN Visit http://app.gobluepanda.com/ Login using the following Username: MOFBLA_[chapter number] Ex: MOFBLA_12345

More information

Concur Travel & Expense EXPENSE REPORT

Concur Travel & Expense EXPENSE REPORT Concur Travel & Expense EXPENSE REPORT Overview Overview Creating an Expense Report Attaching Receipts/Attachments Allocation Expense Report Submission Expense Report Approval Workflow Processing Overview

More information

Job Aid: My Remittance Reporting. Contents. Access

Job Aid: My Remittance Reporting. Contents. Access Job Aid: My Remittance Reporting The purpose of this document is to provide step-by-step instructions to select files and remit and pay in the My Remittance Reporting section of AgentNet. Contents Access...

More information

Scholastic Oracle Cloud Supplier Portal User Guide

Scholastic Oracle Cloud Supplier Portal User Guide Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage

More information

Portable Data Terminal

Portable Data Terminal Arch User Guide ver. 25 Classification: Document History Date Version Changed By Details 2016-03-06 1.0 Michelle Lategan Created Document Document Version 1.0 Last Update: Table of Contents Page 1 of 16

More information

Premier Choice Group s Billing Platform User Guide

Premier Choice Group s Billing Platform User Guide Premier Choice Group s Billing Platform User Guide CONTENTS SECTION 1 INTRODUCTION... 1 SECTION 2 LOGGING IN... 2 SECTION 3 VIEWING YOUR INVOICES... 3 SECTION 4 CREATING REPORTS... 4 SECTION 5 CALL ANALYSIS...

More information

Employee Expense Submission Guide

Employee Expense Submission Guide Employee Expense Submission Guide Expense Submission 2.4 Published October 2018 v2.4 Table of Contents First-Time Registration... 3 Submitting Expenses... 4 Employee Expenses... 6 Entering Your Expense

More information

Signing up for Online Services Portal:

Signing up for Online Services Portal: 1 Signing up for Online Services Portal: 1. Go to the Town website (www.kiawahisland.org) 2. Click on I m a Business 3. Scroll down and click on Online Services 4. At the end of the paragraph click on

More information

User Guide to Mesquite s Citizen Access Portal (CAP) Planning and Zoning Division Uploading Documents for Review

User Guide to Mesquite s Citizen Access Portal (CAP) Planning and Zoning Division Uploading Documents for Review User Guide to Mesquite s Citizen Access Portal (CAP) Planning and Zoning Division Uploading Documents for Review Updated: Tuesday, January 16, 2018 The Citizen Access Portal (CAP) website is: https://energov.cityofmesquite.com

More information

Proposal Approver Addendum COEUS LITE V Proposal Development: The Proposal Approver Addendum

Proposal Approver Addendum COEUS LITE V Proposal Development: The Proposal Approver Addendum COEUS LITE V4.4.4.1 Proposal Development: The Proposal Approver Addendum Table of Contents Knowing When a Proposal is Available for Review... 3 Notifications in the COEUS Inbox... 3 Emailed Notification...

More information

This guide will assist staff who will be approving PCard Statements in Concur.

This guide will assist staff who will be approving PCard Statements in Concur. Youngstown STATE UNIVERSITY One University Plaza Youngstown, Ohio 44555 PCard Training In Concur - Approver This guide will assist staff who will be approving PCard Statements in Concur. The instructions

More information

What is your relationship with the University? Are you a student employee and/or a student?

What is your relationship with the University? Are you a student employee and/or a student? What is your relationship with the University? Are you a student employee and/or a student? To verify, use Find People http://find.pitt.edu/. If your University Relationship is only Registered Student,

More information

Home Tab Training. Page 1/5

Home Tab Training. Page 1/5 Home Define options available under dashboard, my profile, and TAI Upload tabs. Dashboard Options How To Select a SPN How to download an invoice [save] (from web) My Profile How to Update Your Profile

More information

Retail Fashion Expert User Guide Independent Customer

Retail Fashion Expert User Guide Independent Customer Retail Fashion Expert User Guide Independent Customer Training Material Document Version: 1.1 Software Version: 1.0 Last Revised: MAY21-10 Expert: Customer Service 204.982.5587 2008 Nygård International

More information

Entering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI

Entering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI Entering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI Select the Finance Tab at the top right of the screen. Select Purchase Orders from menu list on the left side of page. Select or to start a

More information

Entry. Steps. 1. Go to Select the Sign in with your 4-HOnline account option the GREEN box.

Entry. Steps. 1. Go to Select the Sign in with your 4-HOnline account option the GREEN box. Polk County 4-H Family Fair FFA entries view FFA Entries Help Sheet Important Reminders Entries are due: Between May 17 and July 1 Recommended browsers: Google Chrome or Mozilla Firefox. Older versions

More information

Pay-In Procedures. The top drop down menus do the following: General Revenues A. Payment Processing A. Payment Entry

Pay-In Procedures. The top drop down menus do the following: General Revenues A. Payment Processing A. Payment Entry Pay-In Procedures The top drop down menus do the following: General Revenues A. Payment Processing A. Payment Entry 1 1. Click the add icon in order to add a batch. 2. Tab down to RECEIPT OPTIONS and type

More information

Scholastic Oracle Cloud Supplier Portal User Guide

Scholastic Oracle Cloud Supplier Portal User Guide Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage

More information

Concur Travel & Expense CAMPUS TRAINING GUIDE & LIVE DEMO

Concur Travel & Expense CAMPUS TRAINING GUIDE & LIVE DEMO Concur Travel & Expense CAMPUS TRAINING GUIDE & LIVE DEMO Training Agenda This training will be approximately 1.5 hours long and will go over the basics of Concur Travel and Expense system. Additional

More information

Digital Storefront Ordering System

Digital Storefront Ordering System Dedicated to Helping You with all of Your Printing and Duplicating Needs Digital Storefront Ordering System NCUSD#203 District Print Center 712 West 5th Avenue 630/420-6411 Fax: 630/527-6063 IPSD#204 District

More information

Questions (Click to see the answers)

Questions (Click to see the answers) Questions (Click to see the answers) 1. What versions of QuickBooks does the Concur manual file import support?... 1 2. Can both Company Cards and Employees be paid via QuickBooks?... 1 3. What data does

More information

SAP ONLINE PAYMENT USER GUIDE

SAP ONLINE PAYMENT USER GUIDE SAP ONLINE PAYMENT USER GUIDE JHM SAP Training www.hopkinsmedicine.org/sap saptraining@jhmi.edu June 5, 2013 CONTENTS Accessing The Online Payment Request (AP Electronic Check Request) - WinGUI... 4 Accessing

More information

How to Submit a Grant

How to Submit a Grant How to Submit a Grant 1. Press the Start a New Application link. 2. Fill in the contact information. 3. Press the Save and Proceed button. NOTE: Your grant information is saved anytime you select the Save

More information

Online Registration FAQs

Online Registration FAQs Online Registration FAQs o How do we register individuals from the back end? (Over the phone) o How do we send emails to individuals on the roster? o How do we view and print a roster of individuals attending

More information

Approving P Card Expense Report

Approving P Card Expense Report Approving P Card Expense Report These instructions will cover how to approve P Card Expense Report. Requirements: A P Card Goods/Services Expense Report will be required for any goods and/ or service purchases

More information

Supplier Registration Instructions

Supplier Registration Instructions Supplier Registration Instructions Before you begin: Recommended use is Internet Explorer 10 or 11 Clear your cache Launch your browser and click on Internet Options, Delete, Delete Browsing History Copy

More information

SAP ONLINE PAYMENT USER GUIDE

SAP ONLINE PAYMENT USER GUIDE SAP ONLINE PAYMENT USER GUIDE JHM SAP Training www.hopkinsmedicine.org/sap saptraining@jhmi.edu June 5, 2013 CONTENTS Contents... 2 Accessing The Online Payment Request (AP Electronic Check Request) -

More information

Concur Expense User Interface Updates

Concur Expense User Interface Updates Contents What s changing?...2 Report Library...2 Create Report...4 Travel Allowances...5 Create an Expense...6 Allocations... 13 Quick Report... 16 Manage Expenses... 17 Expense Report Menus... 18 Itemizations...

More information

Membership Portal Manual

Membership Portal Manual Membership Portal Manual Table of Contents Login... 4 Contact Tab... 6 Contact Information Dropdown...6 Features on the Contact Information Dropdown... 6 Account Information Dropdown...6 Features on the

More information

EZ Parent Center Directions Parent Sign Up and Purchase Preordering

EZ Parent Center Directions Parent Sign Up and Purchase Preordering EZ Parent Center Directions Parent Sign Up and Purchase Preordering Parents should contact your school (or caterer) when any type of support is needed. You can use the following link https://www.ezparentcenter.com/site/ezparentcenter_contact.aspx

More information

RegisterASA.com 2011 Season

RegisterASA.com 2011 Season How to Register ateam Version 1.01 Rev 2011.01 RegisterASA.com 2011 Season 1 How to Register a Team If you previously registered your team on RegisterASA you first need to decide if you re going to use

More information

CHROME RIVER GETTING STARTED

CHROME RIVER GETTING STARTED CHROME RIVER GETTING STARTED Chrome River Glossary Allocation: Index(es) that will be Charged for Expenses Alternate Email Address: Additional Email address(es) you will use to send images to Chrome River

More information

NEW AUTHORIZATION REQUEST USER GUIDE. For Premera Blue Cross Medicare Advantage Plans providers using Clear Coverage

NEW AUTHORIZATION REQUEST USER GUIDE. For Premera Blue Cross Medicare Advantage Plans providers using Clear Coverage NEW AUTHORIZATION REQUEST USER GUIDE For Premera Blue Cross Medicare Advantage Plans providers using Clear Coverage 1 CLEAR COVERAGE NEW AUTHORIZATION REQUEST USER GUIDE 1. Log into One Health Port (OHP)

More information