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Basic Assignments
 
Options & Settings
 
Main Time Information
Color Code: Blue
Created By: Shannon Scoffield
Created Date/Time: 8/7/2014 4:41 pm
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
 
Time Id: 2435
Template/Type: Daily Ideas
Title/Caption: Daily Ideas
Start Date: 3/19/2008
Main Status: Active
click to enlarge - photo by: Shannon Scoffield -
click to enlarge - photo by: Shannon Scoffield -
 

Notes:
-Blank vendors for check requests
-Edit check requests
-Expense/verify criteria – vendor, type, amounts, record counts, etc.
-Assign vendor to blank check request (after the fact)
-Run scenarios all the way through – need to sign off on all procedures