Training & Job Aids
Chart of Accounts
Introduction to Chart of Accounts
Advanced COA (PPM/POETAF)
Procurement
Overview
Shopping FundamentalsShopping Advanced
Video Tutorials
Requisition Preferences-Charge Account (COA/POETAF)Requisition Preferences-Shipping & Delivery Address
Creating a Non-Catalog Requisition
Creating a Marketplace Requisition
Approving a Requisition
Resources
Requisition Preferences-Charge Account (COA/POETAF)Requisition Preferences-Shipping & Delivery Address
Non-Catalog Requests
Editing Multiple Lines
Marketplace Shopping
Marketplace Shopping QRG
Baylor Procurement Categories
Requisition Approvals
Payment Requests
Payment Request Reference Guide
Buying and Paying Guide
Requesting New Suppliers
Identifying a Supplier
Modifying Requisitions
Life Cycle of Requisitions
Change Orders
Receiving and Invoice Approvals
After the Fact Requests
Student Pay QRG
Student Payments Guide
Amazon FAQs
Cancelling a Purchase Order from a Requisition
Cancelling a Requisition
Cross Fiscal Year Purchasing
Standing Order QRG
Supplement Orders QRG
Travel & Expenses
Overview
Expenses for Travelers and ShoppersVideo Tutorials
Expenses NavigationCreate Expense Authorization
Creating an Expense Report
Resources
Creating & Editing an Authorization RequestManaging Authorization Requests
Creating Expense Reports
Managing and Approving Expense Reports
Using Expense Types
Travel Card Reconciliation & Expense Report Creation
P-Card Reconciliation & Expense Report Creation
Creating an Expense Report by Spreadsheet Upload
Creating & Editing a Cash Advance Request
Managing Cash Advance Requests
Reconciling Cash Advance Requests
Managing Personal Bank Accounts
Managing Expense Report Delegates
Delegation Type Fact Sheet
Contracts & Total Contract Manager
Overview
TCM Optimization and Contracts OverviewVideo Tutorials
Contract RequestsResources
Contract Review and Approval ProcessContract Types
Contract Requests
Add a Contract Party - Contracts other than those for Goods and Services
TCM Status Guide