New handouts for financial managers

New handouts from CALS business services for financial managers —

  • When to should prepare a requisition and when to use a PIR to process a payment for a fee — req_vs_pir_1
  • How to apply discounts in the req generator (this is a new feature; previously we weren’t able to apply negative numbers as a discount — req_discounts_1.pdf
  • Criteria that will be used to automatically close purchase orders on a monthly basis — monthly_po_closing.pdf
  • A chart listing purchasing agents and the commodities they are responsible (some new agents have been hired) — purchasing_agent_summary1.pdf

This entry was posted in Business Services & Payroll by jsindelar. Bookmark the permalink.