1 Applicant - OJP Grants Management System Welcome Page (AP-) Welcome to the Applicant Procedures (AP) for the OJP Grants Management System. These Job Aids will guide you through the procedures for using the online grant system. If you have additional questions, please contact the Help Desk at or send an to: OJP Welcome Page ) Click on New Applicants click here first to view instructions to better assist you in navigating through the system. ) Click on GMS Sign-In to go to the Applicant Sign In page of the GMS, if you already have an account on the Grants Management System. ) Click on New User? Register Here to go to the Registration Information page. On this page you will create a user profile and open an account in the system. You can also reach the Registration Information page by clicking on the First Time User link on the Applicant Sign In page. See Job Aid AP- for help on the Registration Information page. ) Click on LLEBG Sign-In to sign in for the Local Law Enforcement Block Grants Program. ) Click on Home to load the OJP main home page.
2 Applicant - Sign In (AP-) Applicant Sign In page: use this screen to sign in to GMS if you are a returning user or use this screen to begin the process of applying for access to the system. ) Enter your User ID. The User ID is case sensitive. ) Enter your Password. The Password is case sensitive. ) Click on Sign In after entering your User ID and Password. ) Click on the First Time User link if you are a first time user. This link will help you create an account for the GMS system. You will also create a User ID and Password. ) Click on Forgotten your password to retrieve a lost password. Or, call the GMS Hotline at option to create a new password. See Job Aid AP-0 for additional information.
3 First Time User Registration Information: use this page to create a user profile and open an account in the Grants Management System. GMS Applicant Procedures Applicant - First Time User Registration Information (AP-) ) Enter the applicant s Employer ID Number (EIN). Each employer received an EIN from the Internal Revenue Service. Your organization should provide you with th e EIN. Generally, this number can be obtained from your organization s accountant or comptroller. ) Enter the Legal Name of your organiz ation. T he Legal Name is the name of the paren t organization. For example, if you work for the City of Seattle in the Human Services Division, your Legal Name would be the City of Seattle. This will be the name used to generate an award document. ) Enter the Organizational Unit. The Organizational Unit is a subset of the Legal Name. For example, if you work for the City of Seattle in the Human Services Division, your Organizational Unit is the Human Services Division. ) Enter the Address to where official correspondence and notification should be sent. This will be the address of record. This address should be the business address of the authorized signing authority for your grant. Then enter the City and use the drop down list to select the State. ) Enter the Zip Code. You must enter the full 9 digit zip code. Enter the normal digit zip code in the first field and the last digits in the second field. If you do not know your full 9 digit zip code click on the link Need help for Zip+? 6 7 6) Use the drop down list and select the Type of Applicant. If the drop down list does not have an adequate description of your organization, select Other. (Note: If you select other you will be required to enter a description for type of other.) 7) Use the drop down list to select the Prefix to be used before your name (i.e., Dr., Mrs., etc.). If the appropriate Prefix is not listed, select Other. If Other is selected, type in your preferred prefix in the Prefix: (Other) field. If you did not choose Other skip the Prefix: (Other) field.
4 First Time User Registration Information continued: 8) Enter your first name. Then enter your middle initial. Do not put a period after your initial. Then enter your last name in the next field. Then, enter your job title in the Title field. 8 9) Enter your Phone Number phone number, beginning with your area code. En ter your phone extension if appropriate. If you have a fax number, then please enter it in the next field. Next, enter the User Address. 0) Create and enter a User ID. This ID must be a minimum of 6 characters and must not begin with a number. You will use this ID to access the system. Th e User ID is case sensitive. 9 ) Create and enter a Password. The password must be a minimum of 8 characters and must not begin with a number. To confirm your password, type the password again in the Password (confirmation) field. Keep records of your User ID and Password and remember that they are case sensitive. ) Check Yes if you are the Signing Authority. The Signing Authority is the Authorized Representative of your organization who is empowered to receive funds on behalf of the organization. In addition, the Authorized Representative must be legally authorized to enter into agreements on the organization s behalf. Check No if you are not the Signing Authori ty. If you check No, a new window will appear titled Authorized Representative Information. Enter the name and contact information for the Authorized Representative in this window. If you check Yes, a new window titled Alternate Contact Information will appear asking you for contact information for a person to contact if you are not available. This person will be the alternate point of contact for the application. 0 ) Click Create once you have filled in the contact information. After clicking Create, a new window will appear stating that Your information has been saved. If you want to check or change this information, click Go Back. Otherwise, click Close Window and you will return to the original Registration Information page. ) Click Create Account if you are satisfied with the information you have entered and wish to continue. Click Go Back if you wish to delete all of the information you have entered and return to the original Registration Information page without saving your work from this window.
5 Applicant - First Time Applicant Sign In (AP-) Applicant Sign In: use this page to sign in after you have entered the registration information. ) Enter your User ID in the field marked User ID. In this example, the User ID is johnsmith. Remember that the User ID is case sensitive. For example, if you type in JOHNSMITH you will receive an error message. In this example, the proper User ID is johnsmith in all lower case letters. ) Enter your Password in the field marked Password. This is the same Password you selected earlier, as referenced in Job Aid AP-. Remember that the Password is case sensitive. ) Click Sign In to access your account. You can now begin the process of applying for an OJP grant. Your User ID and Password are immediately active on the system. You can fill out your application completely; however, you may not submit your application to the Program Office until the Program Office has approved your User ID and Password for use in the system.
6 Applicant - First Time Applicant Sign In - Main Applicant (AP-) Main Applicant : after your User Id and Password have been successfully entered, you are logged into the system and will be taken to the Grants Management System Homepage. ) Click on Status to view the status of any pending applications that you have submitted. If you have pending applications that were submitted under the User Id and Password that you entered at Sign In, each application will be listed for you. If you have no applications pending, you will see the message Currently, there are no applications in GMS for you. If you do have applications pending, see Job Aid AP-7. ) Click on Funding Opportunities to view any available funding opportunities. Use this link to review available funding. See Job Aid AP-6. ) Click on Profile to view or update an existing registration information. See Job Aid AP-8. ) Click on Change Password to change the password associated with the User Id you used at sign in. See Job Aid AP-9. ) Click on Log Off to log out of the Grants Management System and exit the program.
7 Applicant - Funding Opportunities (AP-6) Funding Opportunities: utilize the following screens to search for funding opportunities for which you may be eligible to apply for. Click on Funding Opportunities at the upper left of the screen to begin. ) Select the OJP Program Office whose funding opportunities you wish to review. The system defaults to search all program offices. ) Select the Program Name that you want to search. The system defaults to search all program names. ) Choose the Source of the solicitation you wish to review. The system will default to review Active solicitations (t hose solicitations for which the OJP is currently accepting applications). ) Click on the Search button to begin the search according to the options you selected above. ) Searches can be done utilizing key words. Enter the keyword in the field entitled Keyword Search and click the Search button. 6) The results for this search ( All Program Offices, All Program Names, Active Solicitations ) are displayed ) Click on the Apply online link next to the solicitation that you wish to apply for to begin an application. 8) Notice the Deadline date for submitting applications for each solicitation.
8 Funding Opportunities continued: utilize the following screens to search for funding opportunities for which you may be eligible to apply for. 9) Select the name of the Program Office whose funding solicitations you wish to review. To select multiple program offices, press and hold the CTRL key on the keyboard while clicking on the names of the Program Offices ) Select the Program Name of the solicitation you wish to review. To select multiple program names, press and hold the CTRL key on the keyboard while clicking on the Program Names you wish to review. ) Click the Search button to begin the search according to the criteria you selected above. ) Read the displayed results for the search. In this situation, we selected to view only the solicitations for proposal from the Executive Office for Weed and Seed. ) Click on the Apply online link next to the solicitation that you wish to apply for to begin an application. ) Notice the Deadline date for submitting applications for each solicitation.
9 Applicant - Applicant Handbook Main Introduction (AP-7) Main Introduction: use the tabs across the top of the screen to access information about the status of your application(s). ) Click on the Application tab to access the Applicant Handbook to input all applicant information and to submit the application. 6 ) This tab is not currently active. However in the future, once your application has been approved for funding by OJP, the Award screen will step you through the process of accepting your award. ) This tab is not currently active. ) This tab is not currently active. ) Click here to send and receive with the Program Office. All sent or received can also be viewed. 6) Use the pull down menu to select and then access other applications that you have submitted or are currently working on.
10 Main Introduction continued: use the tabs across the top of the screen to access information about the status of your application(s). 7) Click Overview to begin the Application Handbook. Initial information about your application will be gathered. See Job Aid AP-09. 8) Click Applicant Information to review or modify the contact information for your organization. See Job Aid AP-09. 9) Click Project Information to input the project information (descriptive title of project, geographic areas affected by the project, project dates, all affected congressional districts & estimated funding amounts). See Job Aid AP-0. 0) Click Budget and Program Attachments to attach the Budget Detail Worksheet, the Budget Narrative and Other Program Attachments. See Job Aid AP ) Click Assurances & Certifications to review the contact information for the Authorized Representative and to read and accept the assurances and certifications. See Job Aid AP-. ) Click Review SF " to review the entire application package. See Job Aid AP-. ) Click Submit Application to review the status of the application and/or to submit the application. See Job Aid AP-. ) Click here for additional help and to view Job Aids for the Grants Management System.
11 Application Handbook Overview: use this screen to enter initial information about your application. ) Check Construction if this application requests funding to be used entirely or partially for a Construction project. If not, check Non-Construction. ) Check Construction if this pre-application will request funding to be used entirely or partially for a Construction project. If this is another type of pre-application check Non-Construction. GMS Applicant Procedures Applicant - Application Handbook Overview (AP-8) ) Use the drop dow n list to select the application type. ) Skip this field unless the Type of Application is a Revision grant. If the application is for a Revision grant use the drop dow n list to select the type of revision. If the revision is not for an award amount or a project duration change, select Other from the list. 6 ) Skip this field unless Other is selected from the Type of Revision drop dow n menu. If Other is selected, enter the type of revision. 6) Check Yes if the applicant is subject to review by the State Executive O rder 7." If you are subject to review, check Yes and use the drop down menu to select the date on which the application was made available to the state for review. 7) Check No if the program is not covered by the executive order 7." Check N/A if the program has not been selected for review. 8) Click Save and Continue when finished. 8 7
12 Applicant - Application Handbook Applicant Information (AP-9) Applicant Information : use this screen to enter information about the applicant. ) Check Yes if the applicant is delinquent on any federal debt. Categories of debt include delinquent audit allowances, loans, and taxes. Otherwise, check No. ) Review the following fields and make revisions if required: Employer Identification Number, Type of Applicant, Type of Applicant (other) Organizational Unit, Legal Name, Address, Address, City, County/Parish, State, and ZIP. See Job Aid AP- for descriptions of each field. ) Review the following fields. These fields should list the name and phone number of the person to be contacted on matters involving this application. The information will automatically transfer from the registration information you previously entered. If the information is incorrect, click on the GMS Home, followed by the Profile button. See Job Aid AP-8. ) Click Save and Continue when you have completed this screen.
13 Applicant - Application Handbook Project Information (AP-0) Project Information : use this screen to enter information about the proposed project. ) Enter the Descriptive Title of Applicant s Project. The title describes the project, it should include: the title of the program as it appears in the solicitation, the name of the Federal agency responsible for the grant, your organization s fiscal year, i.e. twelve month audit period. ) Enter the Areas Affected by Project. These include the geographic area(s) that will be impacted by the project. Indicated Statewide or National if applicable. ) Use the drop down lists to select the Start Date of the project. Use the drop down lists to select the End Date of the project. ) Use the drop down list to select the Congressional District(s) where the project will be located as well as the Congressional Districts that will be impacted by the project. To select multiple Districts hold down the control key on your keyboard while clicking on the Districts. ) Enter the amount of Federal funding you are requesting, the amount of Applicant Funding being supplied (if any), the amount of State Funding being received (if any), the amount of Local Funding being received (if any), the amount of funding from Other sources being received (if any), as well as any anticipated income from the program (if any) in the blocks provided. 6 6) Click on Save and Continue when finished.
14 Applicant - Application Handbook Budget and Program Attachments (AP-) Budget and Program Attachments : use this screen to attach the Budget Detail Worksheet, the Program Narrative and the Other Program Attachments to the application. ) Attach the Budget Detail Worksheet by clicking Attach. Proceed to Step. ) Attach the Program Narrative by clicking Attach. Proceed to Step. ) Attach the Other Program Attachments by clicking Attach. You must complete these steps for all three requested attachments to fully complete the application process. After you have completed attaching one file, you must return to the above steps until Budget Detail Worksheet, Program Narrative, and Other Program Attachments have ALL been attached to your application. Refer to solicitation for specific guidance. ) Type in the directory path for the file you wish to attach; or proceed to step five below. ) Click on Browse. A new window will open which will allow you to search for the file.
15 Budget and Program Attachments continued: use this screen to attach the Budget Detail Worksheet, the Program Narrative and the Other Program Attachments to the application. 6) Locate the directory where you store the Budget Detail Worksheet, the Program Narrative and the Other Program Attachments files. 7) Remember to sort in the drop down list marked File Type by All Files. 8) Select the appropriate file and click on Open. The file selection window will close. 6 9) Notice that the attachment window will appear with the directory path to the selected file visible in the window marked Attach here. 0) Click on Upload Your Document to transmit your attachment to the OJP
16 Budget and Program Attachments continued: use this screen to attach the Budget Detail Worksheet, the Program Narrative and the Other Program Attachments to the application. ) To view the attached file, click the link marked Attachment OK. The file will open. ) Remember to click on Save and Continue to save your files as part of the application. You must complete these steps for all three requested attachments to fully complete the application process. After you have completed attaching one file, you must return to the above steps until Budget Detail Worksheet, Program Narrative, and Other Program Attachments have ALL been attached to your application. Refer to solicitation for specific guidance.
17 Applicant - Application Handbook Assurances and Certifications (AP-) Assurances and Certifications: use this screen to complete the required Assurances and Certifications for this application. ) Click on the Assurances link and a window with the assurance statement will appear. Read the document and Click Accept at the bottom of the window in order to confirm compliance of the project with Federal statutes, regulations and requirements. You must be authorized by your organization in order to click Accept. ) Click on the Certifications Regarding Lobbying... link and a window with the certifications will appear. Read the document and Click Accept at the bottom of the window in order to comply with the stated certifications. You must be authorized by your organization in order to click Accept. ) Read the following contact information for the organization s Authorized Representative. The Authorized Representative is the person legally authorized to enter into agreements on behalf of your agency. Review the information in the following fields and change if necessary. ) Read the statement and check the box if the statement is correct. The individual checking this box must be the Authorized Representative or an individual delegated the authority by the organization. ) Click Save and Continue when you have reviewed the Assurances and Certifications and completed this screen.
18 Applicant - Application Handbook SF- Review (AP-) SF Review : use this screen to review the information you have supplied for the SF-" form. If there are areas that need correction or need to be updated, click the appropriate button on the left side of the screen. ) Click on the Print a Copy link to print a copy of the SF- for your records. ) Click on Overview link on the left side of the screen to correct inaccuracies about the Type of Submission. ) Click on Applicant Information to correct inaccuracies on your Legal name, Organizational Unit, Address, and point-of-contact information. The pointof-contact may be different from the authorizing official, and indicates the person with whom contact will be maintained. ) Click on Project Information to correct inaccuracies on your Employer Identification Number, Type of Applicant, Type of Applications and the Name of Federal Agency that you are applying for an award from. ) Click on Project Information to correct inaccuracies in the Descriptive Title for your project and the areas affected by the project.
19 SF Review continued: use this screen to review the information you have supplied for the SF- " form. If there are areas that need correction or need to be updated, click the appropriate button on the left side of the screen. 6) Click on Project Information to modify the proposed project Start Date and End Date. 7) Click on Project Information to modify your funding request, and the answers to the questions: Is application subject to review by State Executive Order 7 Process? and Is the applicant delinquent on any federal debt? 8) Click on Continue to save your work and to move forward in the process
20 Applicant - Application Handbook Submit Application (AP-) Submit Application : use this screen to submit your application. (NOTE: All information must be fully complete and your User Id must be approved by the Program Office before the application can be submitted.) ) Review this field that comments on the completion of your application. In this example, the Program Manager at the Program Office has not approved your access to the system. Your application will be saved but cannot be submitted until you are approved to access the system. You will be notified via when your User Id has been approved. ) Notice that in this example that the Project Information is incomplete. You must then complete all of required fields in the Project Information section. Click on the Incomplete link to return to the corresponding incomplete section. The system will provide you with more detailed information about the items that are incomplete. ) Verify that your User Id has been approved and the status of each requirement is complete. ) Click Submit Application to send the complete application to the Program Office at OJP.
21 Applicant - Application Handbook Application Submission Confirmation (AP-) Submission Confirmation : this screen will confirm that your application has been successfully submitted to OJP. (NOTE: After the application has been submitted no changes or edits can be made to the application.) ) Click on the Return to GMS Home link to return to the Grants Management System Homepage. The Homepage is the page you saw when you first entered the system. ) Click on the Log Out link to log off of the Grants Management System.
22 Applicant - Application Handbook Correspondence (AP-6) Correspondence : use this screen to send and receive to and from the Program Office. Any sent or received becomes part of the official grant file for this application. ) View the new correspondence from the Program Office by clicking New Mail. This is also the default opening screen. ) View correspondence you have previously sent to the Program Office by clicking Sent Mail. ) View old correspondence between the Program Office and yourself by clicking Old Mail. ) View Mail, Date, Sender, and Subject in this field. ) Send a message to your point of contact at the Program Office by clicking Send a Message. This will open a new frame to the right of the button. The addressee is already filled in for you. You may fill in anyone you wish to cc: in the line below it. 6) Place the text of your original message in the field marked Message. 7) Press Send to send the mail. 8) Press Cancel to cancel the process. The mail will not be sent, you will return to the original screen, and your mail message will not be saved
23 Applicant - Main Status Return User (AP-7) Return User Status : use this screen to review the status of the programs you are currently participating in. Click on the Status link to begin. ) Select the fiscal Year and the Solicitation that you want to review by using the pull down list. The system will default to All fiscal Years and All Solicitations. Click the Refresh button. ) The system will display all programs that match the criteria you selected above. ) Click Compose message on the specific application to send to the Program Office. See Job Aid AP-6 for more information on sending to the Program Office. ) Click on Update or Withdraw to modify or delete an application that has not been submitted. Click Update to review and make changes to this application. Click Withdraw to completely remove this specific application from the system. If an application has previously been submitted you will see a View link. Click View to review these applications.
24 Applicant - Main Applicant Profile (AP-8) Applicant Profile : use this screen to review the information you entered about the applicant. ) Review the applicant s Federal Employer Identification Number (EIN). If it is necessary to make changes click Update Profile at the bottom of the screen to make changes. ) Review the Legal Name of the applicant. If it is necessary to make changes click Update Profile at the bottom of the screen. See item #7 on the following page. ) Review the address information for the applicant. If it is necessary to make changes click Update Profile at the bottom of the screen. ) Review the User Name for the person using the Grants Management System to submit this application. If it is necessary to make changes click Update Profile at the bottom of the screen. ) Review the Authorized Representative s information starting with User Prefix. If it is necessary to make changes click Update Profile at the bottom of the screen.
25 Applicant Profile continued: use this screen to review the information you entered about the applicant. 6) Review the Alternate Contact s information starting with User Prefix. If it is necessary to make changes click Update Profile at the bottom of the screen. 6 7) Click Update Profile to update any information in the applicant profile. You will be taken to a screen where modifications can be made. After the modifications are complete click Update Profile at the bottom of the screen. 7
26 Applicant - Main Change Password (AP-9) Change Password : use this screen to change your password. Remember that the passwords are all case sensitive. ) Click on Change Password at the left of the screen. ) Enter your Old Password. (NOTE: the Password characters will appear on the screen as *s) ) Enter your New Password. (NOTE: the Password characters will appear on the screen as *s) ) Confirm your New Password by re-entering the Password. (NOTE: the Password characters will appear on the screen as *s) ) Click on Change Password to complete the process.
27 Applicant - SF- Forgotten Password (AP-0) Forgotten Password : use this screen to assist you if you have forgotten or misplaced your password. ) Click on the Forgotten your password? link at the bottom of the Applicant Sign In page. A new window will appear on the screen. ) Fill in the mandatory fields on the screen and the GMS Support Office will call you with further assistance. Or if you prefer, you may call the GMS Hotline at ) Select your State from the pull down menu. ) Enter your address as it appeared on your user registration. ) Click the button to send the information to GMS and the click Close Window to close the window. Wait for GMS to contact you via telephone with your password
28 Applicant - Sign In Error Messages (AP-) Sign In Error Message : use this screen to correct errors received at login. ) Read the error statement that appears due to an Invalid Login Attempt. Click Go Back to return to the Applicant Sign In page and then enter the correct User ID and Password. Remember that the User ID and Password are case sensitive. You can verify your password by clicking on the Forgotten your password? link on the Applicant Sign In page. If the error still persists after entering the correct User ID and Password, please contact the Help Desk at or send an to ) Enter your current Password. To help ensure a secure system, your Password will expire every 60 days and you will be prompted to create a new Password. ) Enter a new Password that is different from your current Password. Remember, the Password must be a minimum of 8 characters long and must not begin with a number. ) Confirm the new Password by reentering it in the field. Reenter exactly the same Password as you entered in the New Password field. ) Click on Change Password to submit the new Password and to log on to the system. * Remember to record your new password for your records. Also remember that the password is case sensitive.
29 6) If you receive the error message pictured here, you have selected a User Id that has already been assigned in the system. 7) Click the Go Back button to return to your registration information screen and select a different User Id. 7 6
Bahamas Tax Information Exchange Portal Documentation This sub section of the Portal Documentation covers the following Topics: Portal Overview Portal Login Account Status Reportable Account File Processing
November 13, 2007 Table of Contents: Copyright 2006, The Nasdaq Stock Market, Inc. All rights reserved.... 2 Chapter 1 - Entitlement Overview... 3 Hardware/Software Requirements...3 NASDAQ Workstation...3
Guidance for completing an online application for admission to school This document has been compiled to assist parent(s) / carer(s) in completing an online application for their child s admission to a
e-snaps Instructional Guide Renewal Project Application * 2015, Version 3 Table of Contents Introduction... 1 Objectives... 1 Overview of the Project Application Process... 1 Overview of this Instructional
Yale Secure File Transfer For assistance contact the ITS Help Desk 203-432-9000, email@example.com Yale Secure File Transfer User Guide This document provides information and detailed steps for using Yale's
Accessing New York State's Vendor Self Service (esupplier) Transcript Welcome to Accessing New York State s Vendor Self Service (esupplier). This information session has been created by the Bureau of State
CDMRP ereceipt System User Guide Congressionally Directed Medical Research Programs (CDMRP) Last Updated: January 2011 Table of Contents Overview... 3 Purpose... 3 Help Desk Contact Information... 3 System
Financial Consumer Agency of Canada Agence de la consommation en matière financière du Canada Resource database input tool: Create new resource or a new event process The Financial Consumer Agency of Canada
Welcome TEST USER HELP RETIREMENT MANAGER DEMO FEEDBACK VersionE_000 Getting Started This Retirement Manager participant website Quick Reference Guide will assist you to easily navigate and complete important
This document has been compiled to assist parent(s) / carer(s) in completing an online application for their child s admission to a Torfaen school. Before completing any application for admission to school,
ONLINE REGISTRATION FOR CDF APPLICANTS TO: FROM: RE: Cultural Development Fund Applicants NYC Department of Cultural Affairs Online Registration Each organization seeking support from the Cultural Development
If you are navigating using only the keyboard or using an assistive device and need help, visit our Navigation Instructional page for alternative views and navigation. Warning: If you select this link,
NYS OCFS CMS Contractor Manual C O N T E N T S CHAPTER 1... 1-1 Chapter 1: Introduction to the Contract Management System... 1-2 CHAPTER 2... 2-1 Accessing the Contract Management System... 2-2 Shortcuts
Secure Message Center User Guide Using the Department of Banking Secure Email Message Center 2 Receiving and Replying to Messages 3 Initiating New Messages 7 Using the Address Book 9 Managing Your Account
Council of Ontario Universities COFO Online Reporting System User Manual Updated September 2014 Page 1 Updated September 2014 Page 2 Table of Contents 1. Security... 5 Security Roles Defined in the Application...
LOGER S INSTRUCTION MANUAL Local Government Electronic Local Government E- (LOGER) Last Updated October 2014 Page 1 of 52 TABLE OF CONTENTS SECTION ONE: Access Logging into LOGER.. 3 SECTION TWO: Annual
GRANTS AND CONTRIBUTIONS ONLINE SERVICES: USER GUIDE (REGISTRATION AND ACCOUNT MANAGEMENT) JUNE 2014 TABLE OF CONTENTS INTRODUCTION... 1 Did you know?... 1 GCOS Has 3 Modules... 1 Important Things To Remember
Banner Web Time Entry Approver s Handbook Welcome to Banner Web Time Entry The Web Time Entry system allows employees to individually log onto the mybanner.kenyon.edu secure website and enter the hours
U. S. Department of Defense Defense Security Service Industrial Security Program DSS Electronic Facility Clearance System (e-fcl) Submission Site User Guide June 2013 Version 7.2 1 e-fcl Submission Site
EU-METALIC II Application Process A walkthrough guide to completing an online application This illustrated step-by-step guide has been designed to take applicants through the application process whilst
This quick reference guide is designed to help vendors understand how to access Purchase Orders (POs) and Change Orders sent to them in the San Bernardino County new eprocurement system, epro. PO and Change
Grants Management Online Information System (GMIS Online) http://grants.dcjs.virginia.gov/index.cfm Web-based access to the Grants Application and Report Processing System. Department Of Criminal Justice
EDI Insight Manual Training Manual Presented By EDI Insight Manual 2 Step 1 Upload File: Select the file to transmit on the eceno claims transmission screen and click connect. Login to EDI Insight, when
Campus Solutions Self Service: Student Table of Contents Introduction to Step Sheets... 4 Getting Started in CUNYfirst... 5 Activate My CUNYfirst Account... 6 Log into My CUNYfirst Account... 10 Sign Out
Vendor Registration Quick Start Guide ColoradoVSS Help Desk 303-866-6464 VSSHelp@state.co.us www.colorado.gov/vss Overview This guide provides an overview for vendor registration in ColoradoVSS. This guide
Munis Self Service Employee Self Service User Guide Version 9.3 For more information, visit www.tylertech.com. TABLE OF CONTENTS Employee Self Service... 4 Employee Self Service Users... 4 ESS Navigation...
OVERVIEW This User Guide is an overview to understand how to access the isupplier Portal, navigate through the system and understand the notification sent from the automatic system email notification to
SEPTA eps FREQUENTLY ASKED QUESTIONS Can more than one person from my company register for the SEPTA eps? No. The Vendor Registration Form will register you under your Company Name so all employees should
Getting Started Getting Started with Time Warner Cable Business Class Voice Manager A Guide for Administrators and Users Table of Contents Table of Contents... 2 How to Use This Guide... 3 Administrators...
KSDE Online Application Instructions Step 1 Register for a Login Applicant Instructions Before you can submit your application, you must request a user name and password. To register, do the following:
Frequently asked questions. What is Bath Online? Bath Online is the online savings service from Bath Building Society that provides you with 24-hour access to view your existing savings accounts and the
P-00358D Wisconsin Medicaid Electronic Health Record Incentive Program for Eligible Hospitals User Guide i Table of Contents 1 Introduction... 1 2 Before You Begin... 2 2.1 Register with Centers for Medicare
How Do I Login to the Online Vendor Self-Service Application? 1. Using the information provided in the email sent to the primary Contact: Navigate to the URL for the application, the PeopleSoft Sign In
eservices Self Service Help for Students This document covers how to perform several common tasks in eservices. How To: Find Login ID and Use Password Change Password Browse Schedule & Course Catalog Enroll
Secure File Transfer Guest User Guide Updated: 5/8/14 TABLE OF CONTENTS INTRODUCTION... 3 ACCESS SECURE FILE TRANSFER TOOL... 3 REGISTRATION... 4 SELF REGISTERING... 4 REGISTER VIA AN INVITATION SENT BY
North Carolina Department of the Secretary of State Charitable Solicitation Licensing Division On-Line Filing Instructions Welcome to CSL s On-Line Filing Portal designed to provide quick and efficient
Securities and Exchange Commission Office of Information Technology SEC External Guide for Using Accellion The Securities and Exchange Commission National Exam Program Hotline (202) 551-3925 Washington,
ACCELLOS HELPDESK CUSTOMER GUIDE Version: 2.0 Date: December 2011 Copyright Accellos, Inc. All rights reserved The information contained in this document is confidential and is intended only for the persons
May 20, 2013 Version 1.1 Table of Contents 1 Introduction... 1 2 Accessing the Secure Large File Transfer Tool... 2 3 Setting Your Email Address for Confirmation Notifications.. 7 4 Uploading a File...
Teacher One 4 One Trade User Manual Teacher Edition March 2012 The Teacher One 4 One Trade software can be found on mykpr in the Quick Links to Applications. There are several key concepts to understanding
November 2014 Banner Travel and Expense Module Traveler User Guide Oregon State University Business Affairs FA&A Table of Contents Banner Travel and Expense Module Overview... 2 Accessing Travel and Expense
ACT State Testing Online Services Tutorial Back-up Test Supervisor Version Released July, 2009 2009 by ACT, Inc., All rights reserved. Back-up Test Supervisor Online Profile Form Introduction The Back-up
REPORTING CENTRAL EXTERNAL USER GUIDE FEDERAL RESERVE SYSTEM February 2016 Version 3.1 Table of Contents I. Overview.... Page 3 II. Accessing and Logging Into Reporting Central..... Pages 4-5 III. Reporting
Oregon Health Authority Prescription Drug Monitoring Program December 2015 Contents Contents 1 Document Overview... 1 Purpose and Contents... 1 RxSentry Update... 1 2 System Overview... 3 About the RxSentry
Updated 08/2015 Wire Transfer User Guide Wire Transfers The Wire section provides you with the ability to create one-time wires or set up template-based wires for ongoing use. Wiring Funds The tasks you
Global Recruitment Management System Candidate Quick Reference Guide Version.0 June 01 1358A01 (03/13) ZCA Introduction In line with Zurich s vision to become the best global insurer as measured by our
Phoenix 10835 N. 25 th Avenue, Suite 350, Phoenix, AZ 85029 Phone: (602) 866-8199 Website www.digisolaz.com Introduction...2 General Information and Helpful Hints...3 Verify Your Company s IRS Information...4
GRS Advantage Website User Reference Guide This document describes how to use the GRS Advantage Website. Table of Contents GRS Advantage Website... 2 Accessing the Website... 2 Requesting Access to the
FINRA DR Portal for Arbitration and Mediation Case Participants December 2015 Disclaimer These materials are for training and instructional purposes only. No part of this publication may be reproduced,
Supply Chain Finance WinFinance Customer User Guide Westpac Banking Corporation 2009 This document is copyright protected. Apart from any fair dealing for the purpose of private study, research criticism
User Manual 03/12/2014 A USER GUIDE DESIGNED TO HELP CREATE AND MAINTAIN PERSONAL ACCOUNTS IN mynhdoe, THE NH DEPARTMENT OF EDUCATION SINGLE SIGN-ON SYSTEM FOR ACCESSING SECURE APPLICATIONS A collaborative
Quick Step Guide for Internal Applicants Logging Into PeopleSoft/Search the Job Bank 1 Double click the Internet Explorer icon on the desktop to open the Internet. 2 When the Internet window opens, click
Faculty Introduction to Self-Service This user guide focuses on how faculty members can use Self-Service to access and update their information. Using a Web browser, faculty members can enter student grades,
Stewart Secure Email User Guide March 13, 2015 Table of Contents Introduction... 1 What is secure email?... 1 Why secure email?... 1 What is personal, non-public information?... 1 How is my data protected?...
AHP Online: Guide for Project Management Table of Contents Introduction...3 Section 1: How to Change a Contact Purpose/Overview...1:1 Sponsor Procedures...1:2 Sponsor Contact Changes to an Application...1:2
ARKANSAS BLUE CROSS BLUE SHIELD Moveit DMZ User Manual EDI Services 2/1/2013 Index Moveit DMZ Introduction...1 Initial Login and Password Change...2 Navigation...8 Getting Started Folders...11 Upload a
K-12 School Administrator Guide The K-12 School License includes a virtual School Organization within the Ed.VoiceThread network, which is a secure environment open only to verified K-12 students and educators.
Welcome to DAT Onboarding Are you a broker or carrier and have registered? Click the Log In link from the top of the page and enter your User Name and Password. Are you a carrier and need to create a profile?
1. ONE-TIME REGISTRATION PROCESS Prior to using the Secure Mail service for the first time, a user must initially register with the service by completing steps A thru E below: A. When a Secure Mail encrypted
NCID User Guide Version 1.8 Office of Information Technology Services As of July 26, 2011 Document History Version Change Reference Date Author 1.0 Initial draft release 9/16/10 Heather Ferrie Update w/
THE PAYMENT INTERCEPT PROGRAM In March, 1998, Governor Cellucci signed legislation refining the statute under which DOR intercepts insurance claim payments and uses them to pay past-due child support obligations.
EMR Company Registration and User Management Guidance document for EMR participants User Support Guide for EMR Company Registration and User Management 02 nd July 2015 National Grid Electricity Transmission
Broker Registration Guide for TrustFunds Authentication A- B- C Registration Steps 1-2- 3-4 Broker Authentication 1. From the TrustFunds website homepage, click Get Started Now to begin your Authentication
End User Guide Version 8.0 Table of Contents About this Guide... 5 Using this Manual... 5 Audience... 5 RedCarpet Overview... 6 What is RedCarpet?... 6 Who Uses RedCarpet?... 6 How Do I Get Started?...
Remedy ITSM Service Request Management Quick Start Guide Table of Contents 1.0 Getting Started With Remedy s Service Request Management. 3 2.0 Submitting a Service Request.7 3.0 Updating a Service Request
Frequently Asked Questions to be posted at: /faqs/ Table of Contents General Product Questions... 3 Q. What is the Bell Personal Vault Vault?...4 Q. What is Bell Personal Vault Backup Manager?...4 Q. What
Smart Web User Guide Amcom Software, Inc. Copyright Version 4.0 Copyright 2003-2005 Amcom Software, Inc. All Rights Reserved. Information in this document is subject to change without notice. The software
REGISTRATION USER GUIDE For Eligible Professionals Medicaid Electronic Health Record (EHR) Incentive Program JUNE 2013 (07.13.13 ver6) CONTENTS Step 1... Getting started 3 Step 2... Login instruction 5
This document is intended to provide employers/recruiters with a basic overview and users guide of the Employer/Recruiter section of the job board. Contents CREATING YOUR EMPLOYER ACCOUNT... 2 ACCESSING
Application Guide for External Applicants through Candidate Space This guide provides instructions to help you register, create a profile and apply for job opportunities with North East Independent School
Queensland Government etendering website Government buyer user manual System Requirements and Administration Version 2.0 July 2011 etender Help Desk phone 07 3836 0141 Table of contents 1 Introduction...
OPERATOR USER MANUAL 2008 TABLE OF CONTENTS 1- Registration 1.1 Open Website... 1.2 Registration Type. 1.3 Welcome Page. 1.4 Log In Page.. 1.5 Company Information Page 1.6 Registration Confirmation Page.
ProExtra eclaiming User Guide Welcome to ProExtra eclaiming. You can use this system to submit claims to ProCare, for the services you have provided to patients referred to you by their GPs. You will need