Governor Dannel P. Malloy
 
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Purchasing

2014 DAS Procurement Training Materials

Buyer WorkCenter

WorkCenter Personalization

Category and Associated (Default) Account Code

Contract Type/PO Type Purchasing Authority

Create Receipts

Fields that trigger a PO change order

GSA Contracts - Using

Origins: Requesting or Revising

Payment Terms

Payment Terms Request Form

Search for Small and/or Minority Companies

Ship To Locations, Requesting

Town Codes

Will my PO qualify for closing?

Workflow

Workflow Sessions

PO 360 View

Purchase Order Numbers, Reserving

Workbench, Using the PO Reconciliation

Workbench, Close PO Lines through the

Purchasing Intermediate Training

Procurement Contracts

Create Procurement Contract

Attachments, Adding

Attachment checklist - Word

Attachment checklist - PDF

Contract Expiration Report, Running

DAS Contracts with Updated Pay Terms

DAS Contracts, Search

Procurement Contract Overview

Contract Change History, Review

Contract Versioning, Understanding

 

Purchase Orders, Create

PO with a Future Date, Create

Purchase Order Approvals Overview

Purchase Order, Approving

Purchase Order, Deny Approval

Purchase Order, Edit in Approval

Purchase Order. Place on Hold

Adhoc Approver/Reviewer, Add

Puchase Order, Push Back to a Previous Approver

Purchase Order, Dispatch and Print

PO Line, Add Contract to a

PO Comments and Attachments, Add Multiple

Purchase Orders, Search for Approved

Print a Dispatched PO

Run a PO Report

PO life cycle

View Encumbered Balances

Purchase Order Approval History, View

Purchasing Upgrade Overview

PCards

PCard Enhancements

Create PCard Requisition

Purchasing Card Security Role Access

Request PCard

PCard Reconciliation

PCard Voucher Status, Review

Approve PCard Transactions

PCard Reports

PCard Coordinator Maintenance

Credit Processing in PCard

PCard Proxy Setup