Date post: | 01-Jan-2016 |
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Self-Service FinanceRequisition, Encumbrance Query
& View Document
By
Gina Bazile
PAWS Finance Tab
Encumbrance Query
Encumbrance Query
Requisition Restrictions• Must have sufficient funds in
organization and/or account codes.
• Must use document level accounting.
• Maximum of 5 commodity lines.
Requisition
Requisition Allowances
• Templates can be created for future use.
• If a requisition is disapproved, it can be accessed in Self-Service for corrections.
Requisition
Requisition
• Vendor ID: must know the 900#.
• If new vendor, must be setup in Banner before creating requisition.
• Ship Code: always use BLDG40.
• Click on vendor validate.
Document Text
Item Text
Once the commodityinfo is entered, validate.
Copy of Requisition
Document Text
Item Text
Accounting String
Add dollar/percentage number in the Accounting box.
Requisition
Code Lookup
Type vendor name then %.For example: Dell%You can copy/paste vendor #.
View Document
View Document