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SF Procurement
Sourcing
8
Sourcing Event Apporval WorkFlow
Sourcing Events, RFIs, and Bid Advertisements
How to Post Secure Documents in an RFP/RFQ/Bid
Cancelling a Bid Advertisement or Sourcing Event
Changing a Bid Advertisement or Sourcing Event
See all 8 articles
Contracts
24
Open Access to Other Departments’ Contracts—Benefits and Safeguards?
Resource Roster Job Aid
Resource Roster PO Balance Queries Job Aid
Enter Data in Custom Fields on Contract
Create Departmental Contract (BPO)
See all 24 articles
eProcurement
4
Create a Requisition
Understanding Cancel/Close/Finalize Processes for Requisitions
Create Requisition: Fluid and Classic
Understanding OCA Requisition Buyer Assignment
General: No Specific Module
3
Workflow Approval Sequence Matrix
Identifying and Prioritizing Requisition and PO Approvals for COVID-19 Procurements
Controller's Office Guidance: Preferred Procurement and Payment methods
New Supplier
2
Find My Converted Contract or Purchase Order
Supply Chain Approvals
Inventory
11
What are NIGP Codes?
Defining Par Locations
Inventory Processing Job Aid
Asset Profile Update - Item and Transaction
Inventory Item Label Creation (DPH)
See all 11 articles
Purchase Orders
32
Partial Encumbrances
How to Determine if a Contract ID is Associated with My PO
Create a new Purchase Order
How to Set Up a PO as Progressive or Amount Only
Submit PO for Approval and Budget Check
See all 32 articles
Supplier Management
7
Supplier Registration Terms & Conditions
Which Suppliers Submit Invoices Online?
PeopleSoft For Suppliers: Online Invoicing
Supplier Crosswalk
Supplier Module: Registering and Modifying Supplier Administrator and Supplier User Accounts
See all 7 articles
Policy
0
CMD
4
CMD: Processing 14B Certification Applications
CMD: Viewing a Prime’s Payment Affidavits
CMD: Viewing a Sub’s Payment Affidavit Confirmation Report
CMD: Viewing a Participation Report
