Created by Carole Correa-Morris (Unlicensed) on Oct 03, 2016

Acquisitions functionality regarding exporting invoice and other financial data to campus PeopleSoft interface. These are current processes as well as procedures in the works for system-wide recommendation.

  File Modified

Microsoft Word Document Pomona-lib2cfs.docx

Oct 03, 2016 by Carole Correa-Morris (Unlicensed)

Microsoft Word Document pomona-CSU AP Voucher Upload Campus Process Guide.docx

Oct 03, 2016 by Carole Correa-Morris (Unlicensed)

Microsoft Word Document SJSU-WeeklyAPAutomation.docx

Oct 10, 2016 by Carole Correa-Morris (Unlicensed)
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    • Attachments:

    Pomona-lib2cfs.docx (application/vnd.openxmlformats-officedocument.wordprocessingml.document)
    pomona-CSU AP Voucher Upload Campus Process Guide.docx (application/vnd.openxmlformats-officedocument.wordprocessingml.document)
    SJSU-WeeklyAPAutomation.docx (application/vnd.openxmlformats-officedocument.wordprocessingml.document)