Annual Return of Company Limited by Guarantee June Load the page: Mauritius Network Services Ltd 1

Size: px
Start display at page:

Download "Annual Return of Company Limited by Guarantee June Load the page: Mauritius Network Services Ltd 1"

Transcription

1 1. Load the page: Mauritius Network Services Ltd 1

2 2. Use your Login and password that MNS has provided you to login in CBRIS system. 3. Click "OK" for the license Message Mauritius Network Services Ltd 2

3 4. Click "Company Form" 5. Mouse-over "Annual Return of Company Limited by Guarantee" and click on New Mauritius Network Services Ltd 3

4 6. Fill the application form, attach the documents needed and Save the application by clicking on the Save button. Mauritius Network Services Ltd 4

5 7. Filling a F6 application 8. To add a new director click on NEW button then on the EDIT icon to enter details on the pop up. After having filled director details, another director detail can be entered by the same procedure. It is same for secretary, auditor and the others. The red asterisk represents mandatory fields. Mauritius Network Services Ltd 5

6 9. To add a new secretary click on NEW button then on the EDIT icon and add details on the pop up. 10. To add a new auditor click on NEW button then on the EDIT icon and add details on the pop up. Mauritius Network Services Ltd 6

7 11. To add a new member click on NEW button then on the EDIT icon and add details on the pop up. 12. Attach the documents needed Mauritius Network Services Ltd 7

8 13. If the status is Incomplete the Send button will not appear. 14. Fill in all mandatory fields and Save the application as Complete. 15. Click on Send button to send the application 16. Then check for new Message to get updated status 17. How to retrieve an application? 17.1 Retrieve your application by clicking on Company Form >> F6 >> Retrieve >> Search. Then, click on the record you want to retrieve 17.2 If acknowledgment is received from CBRD an Acknowledgment button will be displayed. Click on the button to read the acknowledgment message. Mauritius Network Services Ltd 8

9 18. How to reset a failed sending of an application? 18.1 If a document has failed while sending, the application needs to be reset so that resending is possible Go to "Communication" and then click on Reset Send Status Mauritius Network Services Ltd 9

10 There are 4 ways you can search for the record when the Status is Send Failed : Either you enter the Job Number and then you click on Search Or Select the Form Code and then you click on Search Or Enter the Job Number and Select the Form Code and then you click on Search Or Click on Search and then select the record you want to Reset 18.3 Click on Reset button Mauritius Network Services Ltd 10

11 18.4 Confirm the reset instruction by clicking on OK 18.5 Retrieve the application and send again for processing Mauritius Network Services Ltd 11

12 19. Print Report Mauritius Network Services Ltd 12

13 20. Click on Profit and Loss Statement button and fill the application. 21. Click on Save and return on main form by clicking on Main Form. Mauritius Network Services Ltd 13

14 22. Click on Balance Sheet button and fill the application. Mauritius Network Services Ltd 14

15 23. Click on Save and return on main form by clicking on Main Form 24. Send the application by clicking on Send button on F6 form 25. Handy information: Status that an application can have: Status Incomplete Complete Entry in Progress Sent Sending Fail Reset Sent Status Under Process ( Receive Acknowledgment from CBRD) Incomplete Information Ready for Payment Payment Sent Receipt Received Approved Description When user starts to enter information When user saves all the mandatory details When one user is already working and the second user retrieves the application When user sends the application When the document fails while sending When document fails, need to reset the application When the application has been received by CBRD When CBRD rejects application due to incomplete information When payment needs to be done When payment instruction is sent When payment has been well received by CBRD When application has been approved 26. What must be done in case of Entry in Progress status: 26.1 Login 26.2 Click on Menu "Utilities" 26.3 Choose Menu "Unlock Document" 26.4 Search the application you want to unlock 26.5 Select the record and then click on unlock button 26.6 Retrieve your application 26.7 Save as complete and then send Mauritius Network Services Ltd 15

16 CBRIS STATUS FLOW INCOMPLETE User fills in mandatory COMPLETE user needs to fill in missing info. fields. user clicks on SEND ok SEND not ok RESET RESET SEND STATUS SEND STATUS UNDER PROCESS SENDING FAILED approved for payment rejected READY FOR PAYMENT INCOMPLETEINFO APPROVED (no payment is needed) applicable only if payment mode is deposit a/c INSUFFICIENT FUND user pays PAYMENT SENT 1. Deposit A/c 2. Electronic Bank(MACCS) RECEIPT Mauritius Network Services Ltd 16

1. Load the page :

1. Load the page : 1. Load the page : https://portalmns.mu/cbris Mauritius Network Services Ltd 1 2. Use your Login and password that MNS has provided you to login in CBRIS system 3. Click "OK" for the license Message Mauritius

More information

Application for Business Registration for Company/Commercial Partnership June 2015

Application for Business Registration for Company/Commercial Partnership June 2015 1. Load the page : https://portalmns.mu/cbris Mauritius Network Services Ltd 1 2. Use your Login and password that MNS has provided you to login in CBRIS system 3. Click "OK" for the license Message Mauritius

More information

1. Load the page :

1. Load the page : 1. Load the page : https://portalmns.mu/cbris Mauritius Network Services Ltd 1 2. Use your Login and password that MNS has provided you to login in CBRIS system. 3. Click "OK" for the license Message Mauritius

More information

1. Load the page : https://portalmns.mu/cbris

1. Load the page : https://portalmns.mu/cbris 1. Load the page : https://portalmns.mu/cbris Mauritius Network Services Ltd 1 2. Use your Login and password that MNS has provided you to login in CBRIS system. 3. Click "OK" for the license Message Mauritius

More information

1. Load the page :

1. Load the page : 1. Load the page : https://portalmns.mu/cbris Mauritius Network Services Ltd 1 2. Use your Login and password that MNS has provided you to login in CBRIS system. 3. Click "OK" for the license Message Mauritius

More information

The Mauritius Chamber of Commerce Certificate Of Origin Application System. User Guide (for Applicants) Prepared by Mauritius Network Services Ltd

The Mauritius Chamber of Commerce Certificate Of Origin Application System. User Guide (for Applicants) Prepared by Mauritius Network Services Ltd The Mauritius Chamber of Commerce Certificate Of Origin Application System User Guide (for Applicants) Prepared by Mauritius Network Services Ltd October 2010 Contents I. INTRODUCTION... 3 II. GETTING

More information

CTX Return Guidelines November 2015

CTX Return Guidelines November 2015 CTX Return Guidelines November 2015 Corporate Tax Return for Companies, Banks, Insurance and Trusts After successful login, go to Messaging and select CTX Return. On clicking CTX Return option from the

More information

Renewing Your Membership

Renewing Your Membership Renewing Your Membership The membership renewal process for your annual AAPC membership dues will be processed different than in years past, as it is now processed completely online. Starting 21 days before

More information

erequest How to apply guide

erequest How to apply guide Overview is an application that assists UCB in request life cycle management. UCB has clear guidance in place on what they can support or sponsor. Online requests will go through an internal review and

More information

Instructions for Non-Profit License Renewals. e-file

Instructions for Non-Profit License Renewals. e-file Instructions for Non-Profit License Renewals e-file Login to your Bingo Raffle Summary page to begin the process Login To login, you will need your Master ID and Password. If you have forgotten your password,

More information

Users Guide for Gasoline Delivery Vessels Data Entry

Users Guide for Gasoline Delivery Vessels Data Entry Users Guide for Gasoline Delivery Vessels Data Entry The following paragraphs and images are intended to guide you through the process of creating a user account, and entering data into the Gasoline Delivery

More information

Online Application System User Guide. 1 Creating an Account and Logging in AV2018 GET SET! 1.1 Register as a User

Online Application System User Guide. 1 Creating an Account and Logging in AV2018 GET SET! 1.1 Register as a User Online Application System User Guide 1 Creating an Account and Logging in Each participant must complete the On-Line Application on the Venture website, https://av2018.scouts.com.au, Select Information

More information

1.1 Purpose and Scope The purpose & scope of this user manual to help and assist gallery users to submit their gallery information.

1.1 Purpose and Scope The purpose & scope of this user manual to help and assist gallery users to submit their gallery information. ADA GALLERY APPLICATION USER MANUAL 1 INTRODUCTION This user manual contains all essential information for the user to make full use of the ADA Gallery Application. This manual includes a description of

More information

ACCEO Transphere- User Guide. User Guide. ACCEO Transphere - Acomba

ACCEO Transphere- User Guide. User Guide. ACCEO Transphere - Acomba User Guide ACCEO Transphere - Acomba Contents Activation... 3 Activating the Company... 4 Testing the Communication... 7 Transphere Customers... 8 Configuration... 8 Company Information... 8 Accounts Receivable...

More information

The two bullets below provide instructions that will guide you through the process of setting up and connecting to the ILG VPN:

The two bullets below provide instructions that will guide you through the process of setting up and connecting to the ILG VPN: ILG VPN Job Aid The two bullets below provide instructions that will guide you through the process of setting up and connecting to the ILG VPN: Before you can use the ILG VPN for the first time, you must

More information

Welcome to the Online User Guide

Welcome to the Online User Guide Welcome to the Online User Guide The online guide is a simple and convenient aid to help you stay in control. This booklet will help you to navigate our site and transact on your accounts. To get started,

More information

WESTOBA CREDIT UNION MOBILE APP HOW-TO GUIDE! CONTENTS (click to go straight to location) ACCOUNTS... 4 SETTINGS... 8 PAY BILLS... 4 TRANSFERS...

WESTOBA CREDIT UNION MOBILE APP HOW-TO GUIDE! CONTENTS (click to go straight to location) ACCOUNTS... 4 SETTINGS... 8 PAY BILLS... 4 TRANSFERS... WESTOBA CREDIT UNION MOBILE APP HOW-TO GUIDE! CONTENTS (click to go straight to location) Navigation... 2 Log In (First Time)... 3 Log In (Remembered Account)... 3 Log Out... 3 ACCOUNTS... 4 Viewing Balances

More information

Instructions for Manufacturer's Agent New Registration. e-file

Instructions for Manufacturer's Agent New Registration. e-file Instructions for Manufacturer's Agent New Registration e-file Navigate to the Bingo and Raffles home page When you are ready, select forms list. Scroll down the Forms List page until you reach the Suppliers

More information

core user guide business gateway TABLE OF CONTENTS BANKING > WEALTH > INSURANCE

core user guide business gateway TABLE OF CONTENTS BANKING > WEALTH > INSURANCE business gateway core user guide TABLE OF CONTENTS Getting Started... 2 Administration Approval... 8 Logging In... 2 Administration Report... 8 Electronic Report Delivery (ERD)... 17 Security Key... 2

More information

Alerts Webster Web-Link Descriptions

Alerts Webster Web-Link Descriptions Treasury & Payment Solutions Quick Reference Guide Alerts Webster Web-Link Descriptions This Quick Reference Guide describes the Security and Operational Alerts that are sent from Web-Link, including what

More information

Applicant Coupling. Users: Main Residency Match Applicants Fellowship Match Applicants

Applicant Coupling. Users: Main Residency Match Applicants Fellowship Match Applicants Applicant Coupling Users: Main Residency Match Applicants Fellowship Match Applicants Note: This Applicant Coupling guide explains how to complete this task using a mobile device. The menu options are

More information

PROCEDURES BPOINT CHECKOUT SYSTEM

PROCEDURES BPOINT CHECKOUT SYSTEM PROCEDURES BPOINT CHECKOUT SYSTEM 17 October 2016 Contents Administrator BPOINT Login 3 Forgotten BPOINT Password Login 4 Processing a Single Payment 6 Payment Details 7 Authorisation Result - Approved

More information

Applicant Coupling. Users: Main Residency Match Applicants Fellowship Match Applicants

Applicant Coupling. Users: Main Residency Match Applicants Fellowship Match Applicants Applicant Coupling Users: Main Residency Match Applicants Fellowship Match Applicants Note: This Applicant Coupling guide explains how to complete this task using a mobile device. The menu options are

More information

AmeriCorps Member Online Time Sheet Instructions

AmeriCorps Member Online Time Sheet Instructions AmeriCorps Member Online Time Sheet Instructions Instructions ACCESS THE SYSTEM Access the Internet and navigate to the electronic time sheet website. You should see the AmeriCorps logo and NC AmeriCorps

More information

imaconnect: Guide to the system

imaconnect: Guide to the system imaconnect: Guide to the system This Guide is intended to assist you navigate through the imaconnect System. You may refer to the links provided in the next slide, to navigate quickly to your area of Guidance

More information

DFCU ONLINE - USER MANAGEMENT

DFCU ONLINE - USER MANAGEMENT DFCU ONLINE - USER MANAGEMENT A Business Signer who has the Manage Users feature assigned to them can create other users on the User Management page in DFCU OnLine. To add a user and configure rights:

More information

CashLink Quick Reference Guide

CashLink Quick Reference Guide CashLink Quick Reference Guide Navigating your Account Summary Page After you log in, you will see the Account Summary Page screen. This screen gives you access to all other functions and displays important

More information

Online Banking Overview

Online Banking Overview Online Banking Overview Online Banking Services Check you account balances, make a transfer, and view recent activity View, download, or print your monthly statements Set-up and manage custom alerts for

More information

Welcome to Summer Camp Registration!

Welcome to Summer Camp Registration! Welcome to Summer Camp Registration! Registration for Girl Scout Summer Camp is now all through your Member Community! Register for Day, Overnight, Travel & STEM Camps all in one place! Use the screenshots

More information

CitiManager Job Aids. Cardholder

CitiManager Job Aids. Cardholder CitiManager Job Aids Cardholder Contents Account Info... 2 Reactivating a User s Profile... 2 View Unbilled Transactions... 2 Setup E-mail Alerts... 3 Apply for New Card Invitation Passcode... 4 Apply

More information

Accessing the Jobs Fund Online Application Portal

Accessing the Jobs Fund Online Application Portal Accessing the Jobs Fund Online Application Portal Welcome to the Jobs Fund Online Application Portal. Please go through the instructions and screen shots, they will make the process of submitting your

More information

Sime Darby eprocurement Portal Frequently Asked Questions (FAQs)

Sime Darby eprocurement Portal Frequently Asked Questions (FAQs) Sime Darby eprocurement Portal Frequently Asked Questions (FAQs) 1 Online Vendor Registration (OVR) Frequently Asked Questions Contents Pre-Application Questions... 3 Password / Login Matters... 4 Registration

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

Motor Oil Matters (MOM) Installer Online System User Guide

Motor Oil Matters (MOM) Installer Online System User Guide Motor Oil Matters (MOM) Installer Online System User Guide Potential MOM Installers can register at. To ensure a successful application process, you should have the following prepared for each location

More information

Plunet Business Manager. Freelancer Login Manual

Plunet Business Manager. Freelancer Login Manual Plunet Business Manager Freelancer Login Manual Introduction This brief manual is aimed to help all Service Providers who work with Plunet Business Manager over the Freelancer Login. Business Manager helps

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

KSC Website Manual 1

KSC Website Manual 1 KSC Website Manual 1 KSC Website Manual is the introduction to KSC website and how to manage KSC Broadband Internet account via KSC website as following information; 1. Introduction to KSC website 2. Home

More information

1. Home Page: WEB TRAINING SCREEN SHOTS

1. Home Page: WEB TRAINING SCREEN SHOTS 1. Home Page: WEB TRAINING SCREEN SHOTS 2. Apply: Fill out and save to computer If home based business or massage business: these applications need to be filled out first before applying for the business

More information

(SM) User Guide. For Schools ************************************************************************* SchoolMagica.com

(SM) User Guide. For Schools ************************************************************************* SchoolMagica.com SchoolMagica (SM) User Guide For Schools ************************************************************************* Table of Contents Start using SchoolMagica:... 3 Login Screen:... 4 Settings:... 5 Payment

More information

User Reference Manual

User Reference Manual McLEOD COUNTY HIGHWAY DEPARTMENT epermitting Access/Entrance Permit Application User Reference Manual Updated: November 6, 2012 Table of Contents INTRODUCTION... 1 NEW USER ACCOUNT SET-UP... 2 ACCOUNT

More information

UNIVERSITY OF LETHBRIDGE ONLINE PERSONAL REIMBURSEMENT SYSTEM USER MANUAL

UNIVERSITY OF LETHBRIDGE ONLINE PERSONAL REIMBURSEMENT SYSTEM USER MANUAL UNIVERSITY OF LETHBRIDGE ONLINE PERSONAL REIMBURSEMENT SYSTEM USER MANUAL SumTotal (version 2013 02.02) User Manual Table of Contents FOREWORD... 3 1. ACCESSING THE PERSONAL REIMBURSEMENT SYSTEM... 3 2.

More information

Show Instructions. For Venues. Version 1.1

Show Instructions. For Venues. Version 1.1 For Venues Version 1.1 Table of Contents Page 03-06 03 03 04-06 Section Add Shows Create a New Show Enter Show Details Add Multiple Artists 07-09 07 08 08 08 09 Add Artist Merch Artist Merch Items Sizes

More information

User Guide. Join us on

User Guide.  Join us on User Guide www.neopost.ca Join us on TABLE OF CONTENTS Getting started Hardware and subscription requirements 4 PC requirements - browsers 4 Activating the application 5 Weighing your items Get weight

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

for Business QUICK REFERENCE GUIDE

for Business QUICK REFERENCE GUIDE for Business QUICK REFERENCE GUIDE MANAGE USERS When setting up or changing user permissions, first select the Manage Users option from the side menu bar then select the user that you wish to edit. If

More information

Version 2.0 February Copyright 2013 emaratech. All rights reserved

Version 2.0 February Copyright 2013 emaratech. All rights reserved Version 2.0 February 2014 Table of Content 1. Introduction 2. Log in eform 3. Change Password Create Application 4.1. Service Selection 4. 4.2. Fill Application 4.2.1 Search & Fill Sponsor Details 4.2.2

More information

Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Version 1

Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Version 1 Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Introduction This step by step guide has been produced by the UK National Agency to help beneficiaries of Key Action

More information

WebPrint Quick Start User Guide

WebPrint Quick Start User Guide WebPrint Quick Start User Guide Getting Started Accessing Print Center Navigate your Web browser to Print Center Log in page. If you do not have an acocunt, you will need to create a new User account.

More information

ATTENDANCE SOFTWARE USER GUIDE

ATTENDANCE SOFTWARE USER GUIDE ATTENDANCE SOFTWARE USER GUIDE USER GUIDE Contents! Login to your Account 3! Changing Your Password 4! View Team's Personal and Official InformaAon 6! View Team's Personal and Official InformaAon (2 nd

More information

How to Register. Screen 1 - VORS Vendor Login Screen

How to Register. Screen 1 - VORS Vendor Login Screen How to Register Instructions Screen 1 - VORS Vendor Login Screen 1. If you have never registered as a Vendor with BSP/BLNG before, click on the link in the login screen (SCREEN 1). Screen 2 Vendor Registration

More information

Show Instructions. For Festivals. Version 1.2

Show Instructions. For Festivals. Version 1.2 For Festivals Version 1.2 Table of Contents Page 03 03 Section Add Shows Create a New Show, Enter Show Details 04-05 04 05 Add Artists Create a New Artist Enter Artist Details 06 06 Editing Edit Show,

More information

ONLINE BANKING MANUAL FOR BUSINESS MASTER USERS

ONLINE BANKING MANUAL FOR BUSINESS MASTER USERS ONLINE BANKING MANUAL FOR BUSINESS MASTER USERS Business Administration Authorizations Payees Roles Users All Users Guy Somebody Payroll Mr. Business John Doe Accounting USERNAME Allbusine Mr. Business

More information

Bidvest Bank Personal Internet Banking User Manual

Bidvest Bank Personal Internet Banking User Manual Bidvest Bank Personal Internet Banking User Manual October 2016 Contents 1. INTRODUCTION... 4 1.1 Applying for Internet Banking... 4 2. MAINTAIN YOUR USERNAME, PASSWORD AND PIN... 5 2.1 Forgotten username...

More information

MoneyClick TM Internet Banking New Version User Manual. Karnataka Bank Ltd. MoneyClick User Manual. Index

MoneyClick TM Internet Banking New Version User Manual. Karnataka Bank Ltd. MoneyClick User Manual. Index Karnataka Bank Ltd MoneyClick User Manual Index S N Menu Option Page Num 1 Login 2-4 2 Dash Board,Widgets 5-6 3 Beneficiary Management 7-14 4 Transactions and its details (Retail) 15-29 5 Transactions

More information

MAURITIUS TRADELINK (MICCP) Online Application for Import Permit and Delivery Allowed

MAURITIUS TRADELINK (MICCP) Online Application for Import Permit and Delivery Allowed MAURITIUS TRADELINK (MICCP) Quick Steps Guide for Online Application for Import Permit and Delivery Allowed to the Ministry of Industry, Commerce and Consumer Protection (Trade Division Import) Version

More information

ONLINE ENROLLMENT FOR OLLI COURSES (FALL 2018)

ONLINE ENROLLMENT FOR OLLI COURSES (FALL 2018) ONLINE ENROLLMENT FOR OLLI COURSES (FALL 2018) Before starting the online enrollment process, consult the catalog to decide what courses you want to take. Before You Begin Sample Course Description from

More information

CASHNet - Departmental Deposits Instructions for Departments

CASHNet - Departmental Deposits Instructions for Departments CASHNet - Departmental Deposits Instructions for Departments Getting Started... 2 Logging in to CASHNet... 2 Home Page Menu / Accessing Departmental Deposits Module... 2 Adding a New Deposit... 4 Reference

More information

SBI KIOSK BANKING USER MANUAL

SBI KIOSK BANKING USER MANUAL SBI KIOSK BANKING USER MANUAL LOGIN This option allows the KO user to login and access the services for kiosk banking. The us has to enter the below. TYPE YOUR USER ID AND PASSWORD TO LOGIN Click Capture

More information

Users Guide for InstantAccept POS

Users Guide for InstantAccept POS Users Guide for InstantAccept POS How to make a sale: Go in to Make a Sale on your QuickBooks POS. Select your item. Choose what type of payment you are taking. If you are using a card reader, click swipe

More information

esa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation

esa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation esa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation esa-p Extended Guide How to SUBMIT and APPROVE a MAC Confirmation CHANGE LOG REASON FOR CHANGE VERSION DATE PARAGRAPH(S) Update of the

More information

Reliance Company Re-registration User Guide For Existing Users

Reliance Company Re-registration User Guide For Existing Users Reliance Company Re-registration User Guide For Existing Users Contents Locating Company Re-registration Form... 2 What s First? Entering in your Billing Information... 5 Selecting your Company(s) to have

More information

Submission Process Instructions

Submission Process Instructions Submission Process Instructions (The Appulate System) These instructions are for agents already registered with Appulate. If you are not registered, see our Appulate Agent Setup Instructions or go to http://www.statefundfirst.com/#submissions

More information

Home Page Tab Descriptions

Home Page Tab Descriptions 1 Table of Contents Home Page Tab Descriptions... 2 Logging In... 3 Creating A New Deposit Batch... 4 Approving A Batch... 10 Searching Transactions... 12 Supervisor Roles and Duties... 13 Edit Users...

More information

Fund Accounting Purchasing Supplement. PowerSchool. efinanceplus. Version 1.0

Fund Accounting Purchasing Supplement. PowerSchool. efinanceplus. Version 1.0 Fund Accounting Purchasing Supplement PowerSchool efinanceplus Version 1.0 Table of Contents Fund Accounting Purchasing Supplement... 1 efinanceplus Login Instructions... 3 Accessing and Searching Expenditure

More information

Provider Portal User Guide

Provider Portal User Guide About This Guide This user guide provides information about the features and use of the screens on the ELC of Duval s Provider Portal, referred to as the Provider Portal. Contents Accessing the Provider

More information

Student Self Service User's Guide

Student Self Service User's Guide Student Self Service User's Guide Table of Contents Helpful Hints... P 1 Accessing Self Service... P 2 Student Center... P 3 MAP (My Academic Plan)... P 4 Degree Map... P 6 Eligibility to Register... P

More information

Owner User Guide Registering a Company

Owner User Guide Registering a Company Owner User Guide Registering a Company 29 th March 2017 v.1 1 Contents 1. Starting the Application... 3 2. Company Details... 4 2.1 Company Name... 4 2.2 Company Address... 5 2.3 Company Website... 7 2.4

More information

Nexsure Training Manual - Accounting. Chapter 7

Nexsure Training Manual - Accounting. Chapter 7 Nexsure Training Manual - Accounting Vendor Entries In This Chapter Vendor Entries at the Organization and Territory Level Vendor Entity Definition Disbursements to Vendors Line Item Distribution Receiving

More information

Nanyang Technological University(NTU)

Nanyang Technological University(NTU) Nanyang Technological University(NTU) Buying and Invoicing Light Account Suppliers This User Guide is created for Light Account Suppliers trading with NTU using Ariba Network It contains key steps for

More information

PaperCut Student Guide

PaperCut Student Guide PaperCut Student Guide 1.0 Sending a Print Job directly from student workstations (Direct Printing) Students or Guest Users click the Printer icon on the standard toolbar or select the Print Command from

More information

Upay- Customer User Manual Under UCB Digital Payment Services

Upay- Customer User Manual Under UCB Digital Payment Services Upay- Customer User Manual Under UCB Digital Payment Services 1 P a g e o f 1 2 Upay Customer comes to UCB branch and handovers the properly filled up Upay application form. Branch after necessary verification

More information

This job aid details the process for doing a cash/check/credit card/wire transfer journal entry with a spreadsheet template.

This job aid details the process for doing a cash/check/credit card/wire transfer journal entry with a spreadsheet template. OVERVIEW This job aid details the process for doing a cash/check/credit card/wire transfer journal entry with a spreadsheet template. TOOL INSTALLATION Make sure the Download Desktop Integration Installer

More information

Chapter 10. Administration

Chapter 10. Administration Chapter 10 Administration This Page Left Blank Intentionally CTAS User Manual 10-1 Administration: Introduction The Admin section is where you enter your local government s required and optional system

More information

Filing a Sales Tax Return in ebiz Tax

Filing a Sales Tax Return in ebiz Tax Filing a Sales Tax Return in ebiz Tax Step-by-step instructions Denver Treasury Division This handout gives step-by-step instructions on how to file a sales tax return in Denver s ebiz Tax Center. 6/30/2017

More information

Basics of the Admin Widget

Basics of the Admin Widget Basics of the Admin Widget As an Admin user, you ve been assigned the ability to administer and maintain the users on your company s online banking profile. You ll see the above widget on your dashboard

More information

User Guide Table of Contents

User Guide Table of Contents User Guide Table of Contents Page Initial Login - Completing Multi-Factor Authentication...2 Deposits.10 Creating a Deposit.10 Administration....16 Create a New User.18 Editing User Access 19 User Roles...19

More information

Accounting s Customer Portal

Accounting s Customer Portal Accounting s Customer Portal User Guide Updated August 2016 1 Table of Contents Table of Content... 2 Customer Portal Registration... 3 Activation Procedure... 6 Log In Enter Credentials... 7 Forgot Password...

More information

Business Online Banking User Guide

Business Online Banking User Guide Business Online Banking User Guide Table of Contents Contents Overview... 2 Logging In... 2 Additional Login Information... 5 Home/Dashboard... 6 Top Line Tool Bar... 6 Bulletins... 7 Dashboard... 8 Accounts...

More information

Managing Company Policy

Managing Company Policy Managing Company Policy End users with Manage Company Policy rights can manage the Company Policy on behalf of the company. The Company Policy can be edited, but never deleted. Company administrators with

More information

User Manual for Request for Proposal PMKVY

User Manual for Request for Proposal PMKVY User Manual for Request for Proposal PMKVY (Pradhan Mantri Kaushal Vikas Yojana) Powered by Hard Shell Technologies (P) Ltd. 1 Table of Contents 1. Home Page... 3 1.1. Dashboard... 3 2. Training Partner

More information

USER S GUIDE Last Modified: 04/08/2013 1

USER S GUIDE Last Modified: 04/08/2013 1 USER S GUIDE Last Modified: 04/08/2013 1 Contents 1 Welcome 1 Activating ROAMpay X4 2 Using the System 2 Login 2 First-time Login 2 Default Settings 3 Retrieving Your Password 3 Online Sales 4 Saved Item

More information

Instructions for Manufacturer's Agent License Renewal. e-file

Instructions for Manufacturer's Agent License Renewal. e-file Instructions for Manufacturer's Agent License Renewal e-file Navigate to the Bingo-Raffles Home Page and Log in to your account. Alternatively, you can login from the Bingo-Raffle Forms List page. Scroll

More information

Back to Top Return here. Logging In Access and log in to Ariba. Access Receiving Navigate to the appropriate area to work with RCs

Back to Top Return here. Logging In Access and log in to Ariba. Access Receiving Navigate to the appropriate area to work with RCs 1 Ariba 9R1 Training Workbook: Receiving This document will review tips for receiving, rejecting, and editing a receipt (RC). RCs are a document type in Ariba used to indicate if items ordered via purchase

More information

https://agent.pointandpay.net/pointandpay_counter/

https://agent.pointandpay.net/pointandpay_counter/ Quick Reference Guide 1. How to login Point & Pay Save the Point&Pay Admin Web-URL in your favorites: https://agent.pointandpay.net/pointandpay_counter/ Always use Internet Explorer. Note: Avoid upgrading

More information

ONLINE TIMESHEET INSTRUCTIONS. Online Services through My Direct Care

ONLINE TIMESHEET INSTRUCTIONS. Online Services through My Direct Care Online Services through My Direct Care www.mydirectcare.com Employers and Employees associated with Consumer Direct Care Network (CDCN) have access to online services available through a secure website

More information

Splitit USA Inc. User Guide for Merchants

Splitit USA Inc. User Guide for Merchants Splitit USA Inc. User Guide for Merchants Page 1 www.splitit.com COPYRIGHT 2015 Splitit USA Inc. ALL RIGHTS RESERVED RELEASE October 2015 Disclaimer: SPLITIT USA INC. OR ITS SUPPLIERS MAY DISCONTINUE OR

More information

Provider Portal User Guide

Provider Portal User Guide Welcome to the Palm Beach Provider Web Portal The Palm Beach Provider Portal allows childcare providers with internet access the ability to submit their application for a School Readiness, Children Services

More information

2. Click on the Secure User Login and enter in the login and password provided by your employer.

2. Click on the Secure User Login and enter in the login and password provided by your employer. PayData s evopay - Employee Self Serve is a web-based portal which allows employees to access their payroll information via the internet. Employees have the ability to view and print payroll vouchers and

More information

PaperCut Student Guide

PaperCut Student Guide 5/2/2011 Technology Services PaperCut Student Guide Administrative Office Isaac Barbosa [Type text] [Type text] [Type text] Table of Contents: 1.0 Sending a Print Job directly from student workstations

More information

My Group Account. Managing Your LegalShield Group Account Online

My Group Account. Managing Your LegalShield Group Account Online My Group Account Managing Your LegalShield Group Account Online Welcome to My Group Account Login to My Group Account at: https://w3.legalshield.com/grpbilling My Group Account: Current Features Account

More information

Overview. Table of Contents. Employee/Student Reimbursement

Overview. Table of Contents. Employee/Student Reimbursement Overview Vouchers are used to reimburse employees and students for universityrelated expenses. Before making a purchase, the student or employee should verify that the expense is eligible for reimbursement.

More information

I-SUPPLIER MODULE. isupplier Module

I-SUPPLIER MODULE. isupplier Module I-SUPPLIER MODULE isupplier Module Authored by: Kiran Katti Version: 1.1 Date: 06-January-2015 Table of Contents Terms Used in the User Manual:... 2 Introduction to isupplier... 4 Requirements/Software

More information

Let us know what you d like to do:

Let us know what you d like to do: Thank you for registering your new Co-operative Energy online account. Your new online account has a fresh new look and brings home energy management right to your fingertips. Below you will find a guide

More information

BSE-SINGLE SIGN ON. For Brokers/ Banks/ Mutual Funds

BSE-SINGLE SIGN ON. For Brokers/ Banks/ Mutual Funds BSE-SINGLE SIGN ON For Brokers/ Banks/ Mutual Funds Contents Introduction:... 2 Features:... 2 Advantages:... 2 On-boarding process.... 3 SSO application Login Process... 7 Authentication via OTP... 7

More information

Quick Reference: Entering YourEncore Time & Expense (in iaccess)

Quick Reference: Entering YourEncore Time & Expense (in iaccess) Quick Reference: Entering YourEncore Time & Expense (in iaccess) The quickest way to get acquainted with logging into iaccess and submitting timesheets or expense reports is to view our instructional videos.

More information

Member Access User Guide Edit My Profile

Member Access User Guide Edit My Profile UMN.8.015 Revised Date: 10/7/2008 Edit My Profile 3.0 EDIT MY PROFILE 3.1 Overview Click Edit My Profile to update your email address, phone number, or change your Password. Simply enter the new information.

More information

ROAMpay TM. X4 User's Guide

ROAMpay TM. X4 User's Guide ROAMpay TM X4 User's Guide Last Modified: 06/14/2013 Contents 1 Activating ROAMpay X4 2 Using the System 2 Login 2 First-time Login 2 Default Settings 3 Retrieving Your Password 3 Online Sales 4 Saved

More information

Exchequer Integration

Exchequer Integration Exchequer Integration DbCapture Client Crib Sheet OnHold Reasons OCR for Exchequer Release 1.5 Updated: 24/03/2017 V1 Exchequer DbCapture Client OnHold Reasons 1 Contents What is an On Hold Reason and

More information

Report It TN. User Manual

Report It TN. User Manual Report It TN User Manual Table of Contents User Account 3 Creating NAUPA Files 5 Uploading Files Negative Report Making Payments 6 9 11 More Information 14 User Account Register 1. Select Register Now.

More information

Using Quickbooks. This tutorial will show you how to do the things you will need to in Quickbooks.

Using Quickbooks. This tutorial will show you how to do the things you will need to in Quickbooks. Using Quickbooks This tutorial will show you how to do the things you will need to in Quickbooks. We'll start with a brief overview. This is your Quickbooks desktop. The screen pictured above is also called

More information