Catalog Management Tool (CMT) Reference Guide

Size: px
Start display at page:

Download "Catalog Management Tool (CMT) Reference Guide"

Transcription

1 Catalog Management Tool (CMT) Reference Guide The Catalog Management Tool (CMT) provides data on items listed on the Portal s e-catalog. The CMT offers contracted vendors advanced item submission and catalog management capabilities. Using this tool, you may now submit multiple items for submission to the Instructional Material Review Unit (IMRU), update item information directly within the application, view order status in real-time, and modify pricing electronically (depending on contractual agreements and during a specified time frame). Please Note: As part of an ongoing IMRU process re-design effort, items submitted for review will be received into our Portal using a barcode scanner. This process will replace any manual entry of ISBN numbers, so it is now a requirement that all items submitted to the IMRU for review have a barcode. Items will not be reviewed or received into our system as such if a barcode is absent from a submitted item. How to Upload a New Catalog into the CMT 1 Login to the vportal with your User ID and Password. 2 Go to the CATALOG MGMT. section of the vportal homepage and click Upload New Catalog. 3 If you are a Non-Publisher vendor, click the General Template link to obtain a Catalog Management Template. If you are a Publisher, click the Publisher Template link. All item submission information must be populated in one of these two templates to load successfully into the CMT. (Save a copy of the blank template for your records). 4 Populate the applicable template with your item information. 5 Important: Before submitting your Catalog File into the CMT, you must change the format of the file from Excel to Text: Open your populated Catalog Template and verify that it is in Excel format (.xls). Under file, click Save As. At the bottom of the window, go to the drop down menu labeled Save as Type. Scroll down until you see TXT (TAB Delimited) (*.txt). Select this option and click Save. Note: You may get a message that says The Selected File type does not support workbooks that contain multiple sheets. Ignore this message and click OK. You will then see a message that says your spreadsheet contains features that are not compatible with TAB - Tab Delimited. Click Yes to continue to save in.txt format. 6 Navigate back to the Upload New Catalog page (The following screen will appear): 7 Click the Browse button to locate your Catalog File, ensuring that you select the one in Text format (.txt) and click Open. 1

2 8 Verify that you have selected the correct file (in.txt format) and click Submit. (The following screen will appear): As the CMT is uploading your information, this page will show you the real-time upload status of your file. You may periodically click the Refresh Status link located at the bottom of the webpage to refresh the screen. Every time you re-open this webpage it will automatically update the information. You may scroll your mouse over the question marks next to the column headings for additional information. If all of your items load successfully into the CMT, they will all be accounted for in the Pending section of the Upload File Status page. Every number >0 in these columns are links that you may click into to see a list of the individual items in each section. (The following shows an item in Pending IMRU Receipt status): You may view detailed item information by clicking the Add l Details clipboard icon. 2

3 Correcting Erroneous Items & Editing Item Information If you have items in the Error column on the Upload File Status page, you may manually edit the item to correct the erroneous field from your template. Click the numeric link in the Error column to view a listing of all items that did not upload correctly. (The following screen will appear): Scroll your mouse over the yellow error symbol -- to see which field(s) is causing the item to error out. Please Note: Currently, this will only show you the first error the tool identified when reading the template columns from left to right. If you have multiple erroneous fields, you will need to correct them one at a time until the item is no longer in the Error column. We are in the process of enhancing this feature to show all erroneous fields pertaining to an item. (The following screen will appear): Click the Add l Details clipboard icon to view detailed item information. You may navigate through the following tabs: Item, Vendor, Internal, and Notes. (The following shows the Item Details tab): 3

4 You may edit and/or update item and vendor information directly into the CMT by clicking the button on the lower right corner. This feature allows you to modify and save item information directly into the CMT so that you do not need to resubmit the erroneous item in Template format. In the Notes tab, you may enter comments to display to the reviewers and approvers regarding that particular item. When you have finished editing your item information, click the button on the lower right corner to save your updates. Please note which new items are listed in the Error column and refrain from sending them to the IMRU for review until the item is no longer held up in error. If a required field is left blank, a red message will appear, prompting you to enter the missing information. (Example below): 4

5 Catalog Management Help and Contact Information There is a Catalog Maintenance Help feature that you can access by clicking the Help button on the upper left hand corner of the screen. (The following Web Page Dialog box will appear): If you need additional assistance using the Catalog Management Tool, please contact DCP Client Services at (718) (purchasingportal@schools.nyc.gov). For IMRU-specific inquiries, please forward them to IMRUinquiries@schools.nyc.gov. 5

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

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

CEU Online System, The Friday Center for Continuing Education, UNC-Chapel Hill How to Obtain Participant IDs for Awarding of CEUs

CEU Online System, The Friday Center for Continuing Education, UNC-Chapel Hill How to Obtain Participant IDs for Awarding of CEUs The Friday Center for Continuing Education has the responsibility of approving continuing education activities for which CEUs are recorded and maintained as a permanent record for individual participants.

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

erequest Frequently Asked Questions

erequest Frequently Asked Questions Which browsers work with? The following browsers are compatible with version 3.5. Internet Explorer version 8 Internet Explorer version 9 Firefox (Mozilla) Chrome (version 28) Safari (prior to version

More information

Vendor/Seller: How to Access & Respond to a Bid Solicitation

Vendor/Seller: How to Access & Respond to a Bid Solicitation Vendor/Seller: How to Access & Respond to a Bid Solicitation Table of Contents How to Access a Bid Solicitation with ebuyone Login... 3 How to Access a Bid Solicitation without ebuyone Login... 7 How to

More information

equote Award Scenario Job Aid

equote Award Scenario Job Aid equote Award Scenario Job Aid Scenario: Create manual and optimization scenarios to close (complete) the equote for Lawn Equipment In this scenario, you will practice creating manual and optimization scenarios

More information

Oracle ebusiness CCTM Supplier: CCTM4 Enhancements

Oracle ebusiness CCTM Supplier: CCTM4 Enhancements Oracle ebusiness CCTM Supplier: CCTM4 Enhancements Oracle ebusiness CCTM Supplier: CCTM4 Enhancements RATE CARD ENHANCEMENTS: INTRODUCTION... 1 Rate Card History... 1 Rejected Rate Card Changes: Retained

More information

Oracle Sourcing Support Helpdesk: Telephone: > Option

Oracle Sourcing Support Helpdesk: Telephone: > Option esourcing FAQ s Oracle Sourcing Support Helpdesk: Telephone: 021-4534777 -> Option 2.2.2 Email: oraclesourcingsupport@ervia.ie FAQ s Forgotten Password? Logging In and Accessing Tenders Acknowledging Intent

More information

AIS Student Guide for submitting a Turnitin Assignment in Moodle

AIS Student Guide for submitting a Turnitin Assignment in Moodle AIS Student Guide for submitting a Turnitin Assignment in Moodle Before you start Turnitin currently accepts the following file types for upload into an assignment: Microsoft Word (.doc and.docx) Plain

More information

Text Conversion Process

Text Conversion Process Text Conversion Process TEXT to EXCEL Conversion Template EXCEL to TEXT Purpose F. S. 285.985 - Transparency in Government Spending Data Agencies Steps 1. Get your Agency Contract Data via CD 2. Convert

More information

USING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ. Version 1.0

USING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ. Version 1.0 USING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ Version 1.0 1. FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1

More information

Claims Portal. Updated: 1/25/13. Claims Portal Solely For HealthCare Partners i

Claims Portal. Updated: 1/25/13. Claims Portal Solely For HealthCare Partners i Updated: 1/25/13-2012 i Table of Contents Claims Online Portal Access... 3 Through PIP:... 3 Search Claims/Referrals... 5 By Patient Name... 5 Quick Search Claims/Referrals... 6 Advanced Search Claims/Referrals...

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

Tab-Delimited File and Compound Objects - Documents, Postcards, and Cubes. (Not Monographs)

Tab-Delimited File and Compound Objects - Documents, Postcards, and Cubes. (Not Monographs) 1" Tab-Delimited File and Compound Objects - Documents, Postcards, and Cubes (Not Monographs) See Help Sheet: Tab-Delimited File and Compound Object - Monograph Content "2" Page 4: Why use Tab-delimited

More information

Quick guide to the SmartSimple on-line portal (making an application)

Quick guide to the SmartSimple on-line portal (making an application) EPA Research Programme 2014-2020 Quick guide to the SmartSimple on-line portal (making an application) POWERED BY SMARTSIMPLE Disclaimer Please read this document carefully prior to using the on-line portal.

More information

CREATE A JOURNAL USING A JOURNAL FORM

CREATE A JOURNAL USING A JOURNAL FORM OVERVIEW This job aid details the process of adjusting non sponsored revenue from General Ledger to Projects. NON SPONSORED FUNDING ADJUSTMENT DETAILS Revenue Adjustment Type Adjust revenue from GL to

More information

Signing up for an Account

Signing up for an Account Signing up for an Account Click here to sign up for a new account 1. Click on the Sign up for an account button. Fill in the empty fields with your information Indicate whether you need to create a lab

More information

School Specialty New Release Manual

School Specialty New Release Manual School Specialty New Release Manual Version 11.1 Table of Contents: Registration Entering Orders Search Options Search by Catalog Number Search by Keyword Digital Catalogs Upload File Add to Shopping List

More information

How to Create and Submit Data Filings Using the Florida Office of Insurance Regulation Filing System (IRFS)

How to Create and Submit Data Filings Using the Florida Office of Insurance Regulation Filing System (IRFS) The Florida Office of Insurance Regulation has launched the Insurance Regulation Filing System (IRFS) -- a new online application -- to replace the DCAM system. How to Create and Submit Data Filings Using

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

Electronic Owner s Manual User Guide

Electronic Owner s Manual User Guide Electronic Owner s Manual User Guide I. Getting Started.... 1 Logging In.... 2 Additional Information... 2 II. Searching for an Existing EOM Form... 5 III. Creating a New EOM Form.. 5 IV. Modifying an

More information

PHYSICIAN S OFFICE STAFF Instructions for Paragon s WebStation for Physicians

PHYSICIAN S OFFICE STAFF Instructions for Paragon s WebStation for Physicians PHYSICIAN S OFFICE STAFF Instructions for Paragon s WebStation for Physicians Login with your assigned individual User Name and Password. Physician Office Staff are issued inquiry access only in WebStation

More information

Agent Connect User Guide

Agent Connect User Guide Agent Connect User Guide February 27, 2018 Table of Contents Access & Login Information Creating Support Tickets - Attaching Files to Support Tickets - Monitoring WellCare Response Downloading Statements

More information

EZ Net Authorization Inquiry

EZ Net Authorization Inquiry EZ Net Authorization Inquiry 1. Go to portal.humboldtipa.com You will see a login screen that should look similar to this: 2. Go to the Login area and type in the Username and Password you were provided

More information

NetStores Dreamweaver Quick Start Guide

NetStores Dreamweaver Quick Start Guide Introduction The NetStores E-Commerce Solution enables it s users to add online ordering capabilities to their websites. While this sounds like a complicated task, the NetStores E- Commerce Solution has

More information

HOW TO SUBMIT A TENDER/Quotation

HOW TO SUBMIT A TENDER/Quotation HOW TO SUBMIT A TENDER/Quotation 1 1. Tender Submission Process 1.1. Please visit www.procurement.petrosa.com, then click Login. 1.2. Please enter your login details - username (ZAH number), user code

More information

KIAS - Kansas Integrated Accountability System

KIAS - Kansas Integrated Accountability System Quick Start Guide for LEA Users Discipline Data Collection 2018 Leader Services Introduction This document will explain how LEAs can use the Kansas Integrated Accountability System (KIAS) to complete the

More information

Download Instructions

Download Instructions Download Instructions The download page provides several options for importing data back into your applications. The Excel template will automatically format the data within the commadelimited file. The

More information

This job aid will show Portal Administrators and users how to perform self-serve tasks for their account.

This job aid will show Portal Administrators and users how to perform self-serve tasks for their account. Self-Serve for Users Background As a user of the Loblaw Vendor Portal, you can self-administer your account, which includes updating your security questions, changing your password, updating your phone

More information

The following document should serve as a user guide to Supplier users. When using the UCSP website, please refer to this document.

The following document should serve as a user guide to Supplier users. When using the UCSP website, please refer to this document. UCSP WEBSITE USER GUIDE The following document should serve as a user guide to Supplier users. When using the UCSP website, please refer to this document. If you should have any issues or comments, please

More information

VISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ

VISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ VISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ 1. FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1 1.2. How to Open or Search for a Saved Application...

More information

New York State Department of Health Medicaid Perinatal Care Quality Improvement Project

New York State Department of Health Medicaid Perinatal Care Quality Improvement Project Page 1 of 9 New York State Department of Health Medicaid Perinatal Care Quality Improvement Project Instruction Module 2: Complete Excel Data Entry Forms and Send Data to Your Computer Desktop Submitting

More information

MaineStreet Financials 8.4

MaineStreet Financials 8.4 MaineStreet Financials 8.4 General Ledger Excel Journal Entry 1 Overview A Journal Entry is used to update the General Ledger for many types of transactions, including cash receipts, transfers of revenue

More information

Quick Data Entry Guide

Quick Data Entry Guide Quick Data Entry Guide 1 Contributing to the V3P database (data entry) This quick data entry guide provides an overview of the data submission procedure to the V3P database. Before submitting data, please

More information

Oracle General Navigation Overview

Oracle General Navigation Overview Oracle 11.5.9 General Navigation Overview 1 Logging On to Oracle Applications You may access Oracle, by logging onto the ATC Applications Login System Status page located at www.atc.caltech.edu/support/index.php

More information

SutiExpense Monthly Expense Report. User Guide 6.0

SutiExpense Monthly Expense Report. User Guide 6.0 SutiExpense Monthly Expense Report User Guide 6.0 Table of Contents Login... 1 Forgot Password... 1 Dashboard... 2 Settings Menu... 3 Change Password... 3 Setting Secondary Email Address... 4 Getting Receipts

More information

Tufts University. Capital Expenditure

Tufts University. Capital Expenditure Tufts University Manual to Approve a Capital Expenditure Authorization (CEA) CEA Manual Table of Contents Your Notification Email... 2 Signing into PeopleSoft... 3 Selecting/Approving a CEA 4 Adding an

More information

State of Wyoming E Portal User and Business Profile Setup Guide and Wyoming Public Service Commission Utility Electronic Filing and Annual Report

State of Wyoming E Portal User and Business Profile Setup Guide and Wyoming Public Service Commission Utility Electronic Filing and Annual Report State of Wyoming E Portal User and Business Profile Setup Guide and Wyoming Public Service Commission Utility Electronic Filing and Annual Report Procedures 1 Table of Contents SECTION A SETTING UP E PORTAL

More information

Child Care Initiative Project (CCIP)

Child Care Initiative Project (CCIP) Child Care Initiative Project (CCIP) CCIP Database Export Instructions: Professional Development Profile Data Direct Service Form & Direct Service Short Form These instructions will help you to export

More information

JOB AID FOR EMARKET REQUESTERS THIS JOB AID IS FOR THOSE INDIVIDUALS THAT HAVE THE FSU_PO_REQUESTER ROLE IN OMNI ONLY.

JOB AID FOR EMARKET REQUESTERS THIS JOB AID IS FOR THOSE INDIVIDUALS THAT HAVE THE FSU_PO_REQUESTER ROLE IN OMNI ONLY. JOB AID FOR EMARKET REQUESTERS THIS JOB AID IS FOR THOSE INDIVIDUALS THAT HAVE THE FSU_PO_REQUESTER ROLE IN OMNI ONLY. IF YOU DO NOT CREATE REQUISITIONS IN OMNI, THEN YOU WILL USE THE JOB AID TITLED EMARKET

More information

User Manual. Declaration Creation, Submission and Approvals for ERDF For Beneficiary, Approver Beneficiary and Intermediary Body users. Version 0.

User Manual. Declaration Creation, Submission and Approvals for ERDF For Beneficiary, Approver Beneficiary and Intermediary Body users. Version 0. User Manual Declaration Creation, Submission and Approvals for ERDF For Beneficiary, Approver Beneficiary and Intermediary Body users. Version 0.3 Document Version Control Version Amendment Author Date

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

Part 2: Completing an application via SRCF s online grant platform

Part 2: Completing an application via SRCF s online grant platform Part 2: Completing an application via SRCF s online grant platform 1. Go to the homepage at https://srcfgrants.communityforce.com/ or access the link via www.shastarcf.org/grants and selecting Application

More information

Tenant Coordination Website User Guide For Tenant Coordinators

Tenant Coordination Website User Guide For Tenant Coordinators Tenant Coordination Website User Guide For Tenant Coordinators Website s Testing address: http://www.ninthdegree.com/westfield/ Contents View Specific Deal 1 Download Documents 4 Upload Documents 7 Post

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

ACCUPLACER Placement Validity Study Guide

ACCUPLACER Placement Validity Study Guide ACES ACES (Admitted Class Evaluation Service TM ) ACCUPLACER Placement Validity Study Guide February 2018 COLLEGEBOARD.ORG/ACES Table of Contents Page ACES Overview ACCUPLACER Placement Validity Study

More information

Export Desktop Motion Analyzer profiles to Motion Analyzer Online: SolidWorks Motion Study Move Profile

Export Desktop Motion Analyzer profiles to Motion Analyzer Online: SolidWorks Motion Study Move Profile Export Desktop Motion Analyzer profiles to Motion Analyzer Online: SolidWorks Motion Study Move Profile For: Motion profiles with simple or static loads Splits motion profile into user defined number of

More information

SES User Manual. Offline Exam Result Entry & Result Import in M-Star SES

SES User Manual. Offline Exam Result Entry & Result Import in M-Star SES SES User Manual Offline Exam Result Entry & Result Import in M-Star SES Contents Contents... 2 Introduction!... 3 04-19-01: Generate Exam Result Porting Sheet... 4 04-20-01: Import Exam Result from the

More information

This job aid details the process of transferring and/or adjusting non sponsored revenue from Projects to Projects. Example

This job aid details the process of transferring and/or adjusting non sponsored revenue from Projects to Projects. Example OVERVIEW This job aid details the process of transferring and/or adjusting non sponsored revenue from Projects to Projects. REVENUE TRANSFER AND ADJUSTMENT DETAILS Revenue Adjustment Type Transfer Revenue

More information

IPEDS Human Resources Survey

IPEDS Human Resources Survey IPEDS Human Resources Survey - 2018 User Guide For Reports Version 5 November 2018 Table of Contents Overview... 3 Log in Procedure... 4 Running Reports... 6 Export Reports to Excel... 9 Drill Down to

More information

CAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL

CAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL CAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL 1 CONTENTS How to Set Up Your Portal Web Account... 3 How to Personalize Your Homepage... 4 How to View Holds Applied to Your Portal Account... 4 How

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

Findmyshift - Getting started with Findmyshift

Findmyshift - Getting started with Findmyshift Findmyshift - Getting started with Findmyshift Managers Creating your first roster Adding staff to your team Inviting your staff to log in Choosing your settings Entering shifts Publishing shifts Handling

More information

Topics Covered. Web Address / Popup Blockers. How to Sign On. Main Toolbar Overview. Order Guides / Placing Orders. Confirmations.

Topics Covered. Web Address / Popup Blockers. How to Sign On. Main Toolbar Overview. Order Guides / Placing Orders. Confirmations. Topics Covered Web Address / Popup Blockers How to Sign On Main Toolbar Overview Order Guides / Placing Orders Confirmations Reports User / Admin Options Custom Order Guides Web Address What is the web

More information

Introduction to INTERFACExpress and Data Entry

Introduction to INTERFACExpress and Data Entry Introduction to INTERFACExpress and Data Entry Welcome to INTERFACExpress, the new MLS system brought to you by RealtyServer. This system accesses a central database of listings using an Internet connection

More information

PowerScheduler Course Tally Worksheet instructions.

PowerScheduler Course Tally Worksheet instructions. PowerScheduler Course Tally Worksheet instructions. This document will describe the process of copying course request information from PowerSchool into an Excel Course Tally Worksheet. Once the information

More information

This job aid details the process of transferring and/or adjusting non sponsored revenue from General Ledger to Projects. Example

This job aid details the process of transferring and/or adjusting non sponsored revenue from General Ledger to Projects. Example OVERVIEW This job aid details the process of transferring and/or adjusting non sponsored revenue from General Ledger to Projects. REVENUE TRANSFER AND ADJUSTMENT DETAILS Revenue Adjustment Type Transfer

More information

HDR online thesis. Examiner. Last modified: 09/10/2015 Version 1

HDR online thesis. Examiner. Last modified: 09/10/2015 Version 1 HDR online thesis Examiner Last modified: 09/10/2015 Version 1 Contents Section 1. Accessing the Griffith University staff portal... 3 1.1. Activating a Griffith University account... 3 Section 2. On-line

More information

Falcon s Purch Guide REQUESTORS AND SHOPPERS. 1 Revised 7/16/18

Falcon s Purch Guide REQUESTORS AND SHOPPERS. 1 Revised 7/16/18 Falcon s Purch Guide REQUESTORS AND SHOPPERS 1 Table of Contents General Shopping & Requisitions... 3 Punchout, Hosted Catalogs and Non-catalog Items... 3 Splitting Between Multiple Budgets... 4 Foundation

More information

Turnitin currently accepts the following file types for upload into an assignment:

Turnitin currently accepts the following file types for upload into an assignment: Submitting a Paper Student users of Turnitin submit papers to a class from the class portfolio page. The class portfolio page is viewed by clicking on the name of the class from the student homepage. The

More information

User Guide. Creating and Varying Sessional Schedule (Course Convenors, School Admin/Secretaries)

User Guide. Creating and Varying Sessional Schedule (Course Convenors, School Admin/Secretaries) User Guide Creating and Varying Sessional Schedule (Course Convenors, School Admin/Secretaries) Brief Document Description Overview Sessional staff are required to submit their agreed Work Schedule for

More information

Supplier Quality Optimization Program ecert User Manual

Supplier Quality Optimization Program ecert User Manual Supplier Quality Optimization Program ecert User Manual Document Approval Name of Approver Defined in PDM Defined in PDM Defined in PDM Defined in PDM Role of Approver (per GSM) Author Project Manager

More information

Quick Guide to TIDE: Adding Users and Students

Quick Guide to TIDE: Adding Users and Students Quick Guide to TIDE: Adding Users and Students Test Coordinators use TIDE to add and manage user accounts and to add students participating in the South Carolina Alternate Assessment. This Quick Guide

More information

Blackboard Help Topic

Blackboard Help Topic Blackboard Help Topic Walden Blackboard Help Topic: How to Submit an Assignment Walden 2012 Welcome to the How to Submit an Assignment demonstration. After you have completed this demonstration, you will

More information

Register by completing the form, or connecting via your GitHub or Google account.

Register by completing the form, or connecting via your GitHub or Google account. SDL Developer Portal Registration Guide In order to register an application on the SDL developer portal, you must first create both a developer and company profile. Developer Profile Registration To create

More information

PORTAL USER GUIDE DOSE ADMINISTRATION AIDS

PORTAL USER GUIDE DOSE ADMINISTRATION AIDS PORTAL USER GUIDE DOSE ADMINISTRATION AIDS 1 February 2019 Portal User Guide Dose Administration Aids / February 2019 i PHARMACY PROGRAMS ADMINISTRATOR PORTAL USER GUIDE DOSE ADMINISTRATION AIDS INTRODUCTION...

More information

Training Manual. Ameren Services

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

More information

Destiny Textbook Manager. Adding Textbook Copies to Your School

Destiny Textbook Manager. Adding Textbook Copies to Your School Access Destiny Textbook Manager Destiny Textbook Manager 1. Log on to Destiny website http://destiny.palmbeach.k12.fl.us (Please add this site to your portal) 2. Select the hyperlink to your school. DO

More information

TungSpot User Manual Last Update 5/20/2013

TungSpot User Manual Last Update 5/20/2013 TungSpot User Manual Last Update 5/20/2013 TungSpot User Manual 1. Introduction... 2 1.1 Overview... 2 1.2 Login... 2 1.3 Navigation Tools... 3 2. Homepage... 4 2.1 Overview of Home Page... 4 2.2 My Purchases...

More information

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

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

More information

NYISO Member Community Reference Guide

NYISO Member Community Reference Guide User Access 1. Obtaining a User Name 2. Edit Personal Profile a. Subscribe to Email Lists 3. Submit a New General Inquiry a. Add Attachments b. View and Add Comments 4. Submit Affiliate Data as an Inquiry

More information

Using Lloyd s Direct Reporting. User Guide

Using Lloyd s Direct Reporting. User Guide Using Lloyd s Direct Reporting User Guide AUGUST 2013 2 Contents CONTENTS 2 LLOYD S DIRECT REPORTING 3 ABOUT THIS SERVICE 3 FURTHER HELP AND SUPPORT 3 USER GUIDE 4 ACCESSING LLOYD S DIRECT REPORTING 4

More information

Adding (Amending) SSNs to an I-9

Adding (Amending) SSNs to an I-9 Adding (Amending) SSNs to an I-9 When an employee does not have an SSN, you may still complete an I-9 form. Once they apply for their SSN, SSA will mail them their new card (this usually takes 2-3 weeks).

More information

IndustrySafe Guide to Importing and Editing Inspection Checklist

IndustrySafe Guide to Importing and Editing Inspection Checklist IndustrySafe Guide to Importing and Editing Inspection Checklist This guide describes the process for uploading and editing inspection checklists using the IndustrySafe Safety Management Software. 1 Log

More information

Nomination Import. LINK System Customer Interface

Nomination Import. LINK System Customer Interface Nomination Import is an enhancement designed to allow the import of records into the LINK system directly from MS- Excel. This ability leverages the widespread use of spreadsheets to quickly create, modify

More information

2. or by navigation through the industry supplier portal: European Space Agency

2. or by navigation through the industry supplier portal:   European Space Agency Purpose The aim of this work instruction is to provide a step-by-step procedure to create and approve a Milestone Achievement Certificate (MAC) referred to in esa-p as 'Confirmation' or 'Goods Receipt'.

More information

WiredContact Enterprise Import Instructions

WiredContact Enterprise Import Instructions WiredContact Enterprise Import Instructions You can perform an import from many different file types:, this document deals with TXT and Microsoft Excel. File Format CSV TXT Excel Import Type Text Data

More information

Supplier Portal (External) JIRA User Guide. July 2016

Supplier Portal (External) JIRA User Guide. July 2016 Supplier Portal (External) JIRA User Guide July 2016 External JIRA Tool Allows users outside of Honeywell (i.e. suppliers and customers) to interact with AeroJIRA projects Can be used by external users

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

CHAP LinQ User Guide. CHAP IT Department Community Health Accreditation Partner 1275 K Street NW Suite 800 Washington DC Version 1.

CHAP LinQ User Guide. CHAP IT Department Community Health Accreditation Partner 1275 K Street NW Suite 800 Washington DC Version 1. 2015 CHAP LinQ User Guide CHAP IT Department Community Health Accreditation Partner 1275 K Street NW Suite 800 Washington DC 2005 Version 1.1 CHAP LINQ USER GUIDE - OCTOBER 2015 0 Table of Contents ABOUT

More information

Shopping Basket and Order Requirements

Shopping Basket and Order Requirements Page 1 of 41 Page 2 of 41 1. The user can browse the site and select the product items to be added to the Shopping basket. Use the Catalog link to search and add products to the shopping basket or click

More information

How to Change My Address via Employee Self Service

How to Change My Address via Employee Self Service How to Change My Address via Employee Self Service Home Address Changes into or out of New York City **Residents outside of New York City are subject to additional taxes** 1. After successfully logging

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

Self-serve Incentive Program (SIP) User Guide Version 3.0. For use by Power Smart Alliance members for Lighting System and Compressed Air projects

Self-serve Incentive Program (SIP) User Guide Version 3.0. For use by Power Smart Alliance members for Lighting System and Compressed Air projects Self-serve Incentive Program (SIP) User Guide Version 3.0 For use by Power Smart Alliance members for Lighting System and Compressed Air projects Introduction The Self-serve Incentive Program (SIP) allows

More information

STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS

STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS 1. Introduction You want to submit your quarterly Statement by Household Employers on the Mauritius Revenue Authority s website,

More information

BOCES Portal for Tuition District Counselor User Guide v

BOCES Portal for Tuition District Counselor User Guide v BOCES Portal for Tuition District Counselor User Guide v. 2.9.8 Copyright 2002-2012 eschooldata, LLC All rights reserved. TABLE OF CONTENTS Overview... 3 Initial Login... 3 Applications Tab... 4 Forms

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

User Guide for ACH Transactions

User Guide for ACH Transactions User Guide for ACH Transactions This guide explains the Direct Deposit application in detail. Creating a New ACH Template: Select the ACH Tab in the navigation bar Choose maintenance from the options presented

More information

Ektron Advanced. Learning Objectives. Getting Started

Ektron Advanced. Learning Objectives. Getting Started Ektron Advanced 1 Learning Objectives This workshop introduces you beyond the basics of Ektron, the USF web content management system that is being used to modify department web pages. This workshop focuses

More information

INTERNET ONLINE RESERVATION USER S GUIDE

INTERNET ONLINE RESERVATION USER S GUIDE INTERNET ONLINE RESERVATION USER S GUIDE Mississippi Home Corporation Log In Screen 1. Select Administrator or Lender in the Web Profile drop down field. 2. Type your originator number (assigned by MHC

More information

P3 USER GUIDE FOR MARKET ACTORS RESIDENTIAL & HARD TO REACH STANDARD OFFER PROGRAMS

P3 USER GUIDE FOR MARKET ACTORS RESIDENTIAL & HARD TO REACH STANDARD OFFER PROGRAMS P3 USER GUIDE FOR MARKET ACTORS RESIDENTIAL & HARD TO REACH STANDARD OFFER PROGRAMS Updated March 2016 Contents INTRODUCTION... 3 P3 REGISTRATION PROCESS... 4 P3 MARKET ACTOR PROFILE... 6 Create New Market

More information

Website Ordering User Guide (New customer) https://www.finelinetech.com/fasttrak_ userguide/

Website Ordering User Guide (New customer) https://www.finelinetech.com/fasttrak_ userguide/ Website Ordering User Guide (New customer) https://www.finelinetech.com/fasttrak_ userguide/ Contact Information: US: support@finelinetech.com Asia: support@finelinetech.com.hk Customer Service: USA: 1-800-500-8687

More information

Submitting quotes on

Submitting quotes on Submitting quotes on www.webportunities.net Follow the steps below to submit your quotes on www.webportunities.net. Note the step numbers correspond to the numbers in the red callouts. To be able to quote

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

Setting Up Your Account:

Setting Up Your Account: College of DuPage Print Center Online Instructions for using the system UPDATED: May. 2018 Setting Up Your Account: 1. From your internet browser, type in the following URL: printcenter.cod.edu 2. Enter

More information

2. create the workbook file

2. create the workbook file 2. create the workbook file Excel documents are called workbook files. A workbook can include multiple sheets of information. Excel supports two kinds of sheets for working with data: Worksheets, which

More information

Contents About this Guide... 2 Introduction to Supplierportal.biz... 2 Support and feedback... 3 My Company... 4 Settings... 4 Commodities...

Contents About this Guide... 2 Introduction to Supplierportal.biz... 2 Support and feedback... 3 My Company... 4 Settings... 4 Commodities... SUPPLIER USER GUIDE This documentation may only be used in accordance of the Terms of Use of the Supplierportal.biz Portal. Any other use, including but not limited to modification, publication and/or

More information

1. Introduction. 2. Login TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN

1. Introduction. 2. Login TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN 1. Introduction You want to submit your Contribution Return on the Mauritius Revenue Authority s website, but you do not know exactly how to proceed. This guide

More information

Corner Bakery Web Ordering Guide

Corner Bakery Web Ordering Guide Prepared By Document Owner(s) Warren Kwan Project/Organization Role IT Manager Website Guide Manual Version Control Version Date Author Change Description TABLE OF CONTENTS 1 INTRODUCTION... 3 1.1 Access

More information