Posted on:
November 10th, 2021
Skyward Invoice Statuses
Status Description Unsubmitted These invoices are essentially in a draft […]
Category: Business Office
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Posted on:
October 27th, 2020
Business Office: Update Vendor Address
This article is for Accounts Payable team reference only. Only […]
Posted on:
April 28th, 2020
Business Office: Move POs to Open
Click the men () then Purchasing, then Purchase Order. Click […]
Posted on:
April 28th, 2020
Business Office: Generate Invoice from a PO
Instead of re-entering information when invoiced, the detail from POs […]
Posted on:
March 25th, 2020
Business Office: Void/Reissue Checks
Void a Check If a check should not have been […]
Posted on:
March 19th, 2020
Business Office: Vendor Address Changes
Whether a vendor needs an address changed or just needs […]
Posted on:
November 11th, 2015
SmartProcure FOIA
SmartProcure regularly submits FOIA requests (schedule unknown). Canned reports have […]
Posted on:
November 11th, 2015
PMA Payroll Scattergram
The PMA scattergram pulls lane and step details for financial […]
Posted on:
November 11th, 2015
Annual/Regular Financial Reporting
There are numerous financial reports that must be generated on […]