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User Guides
Approver - 06/18/09 Receiver Requestor - 09/23/09
Quick Guides
Approver - 06/18/09 Approver - Rejecting a PR - 06/18/09 Receiver
Requestor Quick Guides
Adding a New Supplier - 05/22/09 Adding Items to an Existing Cart - 04/01/09 Best Vendor - 05/22/09 Creating Shared Department PR - 05/22/09 Direct Pay - 04/01/09 Hosted Catalog - 05/22/09 Importing Banner PO’s Into HokieMart for Receiving - 04/01/09 Interdepartmental Printing Request - 05/22/09 Interdepartmental Service Request - 05/22/09 Non-Catalog Item Form - 04/01/09 Prepayment Notification - 05/22/09 Punchout - 05/22/09 Reimbursement Request - 05/22/09 Requisition and Purchase Order Follow-up - 04/01/09 Search for a PR or PO - 04/01/09 Searching for Shared Department - 04/01/09 Split Funding by Dollars - 05/22/09 Travel Agency Authorization - 04/01/09 University Professional Development - 04/01/09

Last Updated: Novemer 19, 2009