Axe ’Em, Jacks!
General Procurement
- Banner
- Approvals-Only Manual
Instructions for approving requisitions - Procurement Requisitions, Receiving and Approvals
Instructions for entering requisitions, approving requisitions, submitting receiving, and other related processes in the Banner purchase requisition system - Quick-Reference Navigation Guide
Basic navigation for individuals who will be using the Banner Requisition module
- Approvals-Only Manual
- Employee Reimbursement Manual for SAP Concur
- Space Modification or Design
P-Card
- Account Codes
- Alphabetic
Alphabetical list of the most common account codes to be used when detailing P-Card transactions - Numeric
Numerical list of the most common account codes to be used when detailing P-Card transactions
- Alphabetic
- CitiBank Online Instructions
Instructions for creating a login to access CitiBank accounts. You can view transactions, set up a profile, link accounts, add email preferences, etc. - Necessary Expenses and Business Purpose Guide
- P-Card Manual for SAP Concur
- Program Guide
Detailed manual of the rules and regulations associated with using the P-Card - Quick Reference Guide
- Vendor Hold Search Tool Guide
Property
- Department Property Control Plan Template
By answering a series of questions, this template provides a guide for departments to develop and implement a property control plan for property assigned to the department. - Property Management Manual
Department property manual explaining the responsibilities and processes associated with property management