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11000026285
PO Roll Eligibility FY19
The Systems Division
will be rolling FY19 Purchase Orders on June 29 and June 30. In prepara
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11000023148
Voucher Overmatching
What is voucher “overmatching”?
The matched receipt amount or quantity is greater than the
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11000023149
Overexpensing
What is “overexpensing”?
When the total vouchered (expense) amount exceeds the PO distribut
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11000023151
Supplier Contract Management: DocuSign
What is DocuSign? DocuSign is the City and County of San Francisco’s preferred method for signin
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11000051408
Scheduled Maintenance for AnyConnect VPN on Saturday, April 11 at 8:00 am – 12:00 pm
This solution article provides information from the Department of Technology regarding the scheduled