Electronic Tour of Duty Certification (TODC)
|
|
|
- Christiana Opal Ross
- 8 years ago
- Views:
Transcription
1 Electronic Tour of Duty Certification (TODC) 1. Tour of Duty Certification (TODC): Members can now electronically sign the Tour of Duty Certifications for orders less than 30 days. Members have the capability to input their departure and arrival dates in AROWS-R, and sign using their CAC and have the order route to their supervisor for supervisor certification. The Readiness Management Group (RMG) Reserve Pay office will pull the TODC pay files once a day from AROWS-R so member is paid in a timelier manner. Member and Supervisor must use non- CAC credentials. Step 1: Member will need to sign into AROWS-R and go to the Member s Menu. There will be two sections- Member Menu and Tour of Duty. Select Create Certification.
2 Step 2: New Tour of Duty Certification Inbox will appear and member selects Create on the record to certify. Orders will be available on the last day of the tour for certification if the order qualifies for electronic TODC. Step 3: Tour of Duty Certification Detail will appear. Select Departure Date & Time and Arrival Date & Time and Mode of Transportation. Red asterisk items are required. If a travel day is authorized at the beginning of the tour on the order the difference in the depart date and arrive date is the authorized travel day. This is the same as filling out a manual Tour of Duty on the AF 938.
3 Tour of Duty Certification Detail New Iour Of DtJty Certjfjmtlon lobox >> Tour of Duty Certification Detail Tour of Duty Certification Deta i l Track This Application I View Application Details Trl>d<ing : <ltdeo Type: Af!SW St<Jtus: MOO Total Travel Days: 0 Print Official Name: Ai rman, Citizen SSN: Grado: EO Start Oato: 2012/05/07 Repo<t Oate: 201 U05/07 07:00 End Oato: 2012/05/09 Total Days: 3 AF Form 938 Block 38 A & B Depart (Cty I Stahr I 2 PJ Country) ROSINS AF6 "' GeOfgia United States 2o1uosto1 G oo:oo Mode or rransport.euon No Travel Authofitcd AF f orm 938 Bloc;k 3( =:: : 1 ne Commercial Train Oep&rt (Oty I State I Z1pI CommefCI&I Bus e c:! Govemment Vehicle P Arrive (Cly I Stale I ZIP I Counlry) SAN ANTONIO TEXAS UNITED STATES 2012/05/07 C!l ()7:00 I SAN ANTONIO n ct1lclc INS Affi TEXAS 782osoooo ; 7 : 1 s UNITED STATES :: i!c lcdstatcs 2012/05/09 G oo:o!j;l '"'"''- 1 '"-"-""-'POv=--- =di'o5/09 _'State I ZIP I Country) C!l oo:oo AF Form 938 Block 38 c & D Depart (C ty I Stilt/ Z.p/ Counlly) SAN ANTONIO TEXAS UNITED STATES 2012/05/09 C!l 00:00 Arrive (Cty I Stat_,/ Z p / Country) ROBINSAFD Ceo.gla ' l s United stat 1012/05/09 00:00 Mode of TransPQrtatr.on AF Form 938 Blocks My spoose WAft 1 WAS NOT In Active Duty status during this tour. l OlD 010 NOT _; ocwpy government quartets. Acport OatQ Releast!! DblE! 2012/05/07 07: /05/09 00:00 wc.rc the C': lots In conjunction wllh this cwde1? Yes No Supervisor Address Supervisor Name, R.ank Supcrvf!:or Phone Number Conum:nts for Supervisor
4 AF Form 938 Block 36 A & B Section: The member will ensure the DEPART and ARRIVE at the beginning of the tour information is correct for the departure city, state, zip, country, and date/time; if the information needs to be updated with different departure and arrival dates then the member has the opportunity to change this information. Also, the Mode of Transportation needs to be selected from the drop down list. AF Form 938 Block 36 C & D: This section identifies the DEPART and ARRIVE for the ending of the tour. The member will ensure the information to include departure date/time and arrival city, state, zip code, country, and date/time is valid. In addition, the Mode of Transportation will need to be selected from the drop down list. AF Form 938 Block 37 40: The member needs to select the appropriate answer for Blocks include whether spouse was in Active Duty status during this tour, whether the member occupied government quarters and whether the REPORT DATE/RELEASE Date information is correct. IDT Section: The member will identify YES/NO on the IDT in conjunction with this order. Member will need to input the FRONT DATES/BACK DATES if the member had IDT associated with this order. Supervisor Section: The member will need to identify the address for the individual that can approve the tour certification; this may be the member s immediate supervisor or anyone that can substantiate the tour. An will be generated and sent to the address so that individual can electronically approve the tour.
5 Save & Sign Section: Once the member has filled out the entire section, the member will need to select SIGN & SAVE to electronically sign the document and move it on to the supervisor. Also, the SAVE & CLOSE link is available if the member has only filled out a few items and wants to save the information so they can come back later and complete the certification section. After the member selects Save & Sign, the application will refresh with all the information the member input and asks one more time to select OK to digitally sign the tour of duty certification. Sometimes it takes a few minutes for the OK button to go from grey to black. Step 4: The Member s Supervisor will receive an with a link in the body of the . The Supervisor can copy and paste the link into the internet URL address line or convert the to HTML format and select the hyperlink.
6 Step 5: If the member is an ART or has dual profiles (Civilian and Military) in AROWS-R, the TODC will route to the member s timekeeper for final approval. Tour of Duty Inboxes
7 Certifications in Progress Member can pullback and send to a different supervisor if the original one selected is not available. Member can also resend if the supervisor states that he did not receive the . Member can view the status of his TODC. Certifications Awaiting Action If Member saves and closes TODC it will move to his Certifications Awaiting Action inbox. Approved Certifications All approved TODCs will be available in the Approved Certification inbox.
8 General Information: 1. Members will be paid their mileage on the TODC if the order qualifies for Mileage Only (member is a commuter with only one round trip mileage expense). 2. Once the supervisor certifies the TODC it cannot be electronically changed. If there is a mistake on the TODC- pen and ink changes should be made and the manual TODC turned in to the Reserve Pay Office. 3. If a modification is in progress in AROWS-R on an order being certified- the member will receive an error. TODC cannot be signed until the modification to the order has been certified. 4. Error Code 136- This is a CAC credential error. Either the CAC has been selected or member has changed his CAC since he first certified. Member must sign and resend the TODC again if CAC changed. 5. Members may delete certifications from their inbox if they have already turned in a manual TODC for pay. Once deleted they cannot be retrieved. 6. JAVA Error- JAVA 7.0 or higher is recommended.
Business Online Banking ACH Reference Guide
Business Online Banking ACH Reference Guide Creating an ACH Batch Select ACH Payments on the left-hand side of the screen. On the Database List screen, locate the Database to be processed, and place a
Reimbursement of Travel and Lodging Expenses
Reimbursement of Travel and Lodging Expenses A. Travel and Lodging Reimbursement Policies 1. The following students are eligible to receive reimbursement for travel and lodging expenses incurred when attending
FAST Travel System. Guide: Creating Expense Reports
FAST Travel System Guide: Creating Expense Reports Purpose: To provide instructions on how to create an Expense Report (ER) in FAST 9.2 Travel module. Definition: Expense Report submission entered into
How to create database in GlycomcsPortal?
How to create database in GlycomcsPortal? 1. Log- in Log in through Log in 2. Submit Content Click Submit Content on the menu. 3. Choose Database Choose Database as a type of entry you desire to create.
PROCAS Web-Enabled Expense Reporting System User Instructions
Page i PROCAS Web-Enabled Expense Reporting System User Instructions Table of Contents Logging on to the Web-Enabled Expense Reporting System... 1 Creating an Expense Report... 1 Recording Mileage Expense
ireceivables User Guide
ireceivables User Guide Contents Processing invoices in ireceivables... 2 Create a New Credit Card Account... 7 Partial Payment on Invoice... 12 Multiple Invoice Payment... 14 Changing Passwords in ireceivables...
TABLE OF CONTENTS. Section 1: Initial Order Application/Submission. Section 2: Pullback Order Application. Section 3: Modify Orders
NAVY RESERVE ORDER WRITING SYSTEM (NROWS) SAILOR USERS GUIDE August 2007 TABLE OF CONTENTS Section 1: Initial Order Application/Submission Section 2: Pullback Order Application Section 3: Modify Orders
Job Aid. ESS - Create Expense Report
Table of Contents Overview... 3 Objectives... 3 Enterprise Roles... 3 Create an Expense Report... 4 Fill in the General Data Page... 6 Fill in the Enter Expense Details Page... 10 Complete the Request
Application for Admission
The University of Texas Health Science Center at San Antonio Application for Admission Advanced Education Program in Endodontics This application should be typed or printed in black ink. 1. Date of application:
How To Use The Amtbro Portal
Washington Headquarters Services Mass Transportation Benefit Program (MTBP) Web Application Agency Mass Transportation Benefit Program Reviewing Official (AMTBRO) User Guide May 2012 Version 1.7 Final
Database Program Instructions
Database Program Instructions 1) Start your Comparative Rating software by double-clicking the icon on your desktop. 2) Click on the button on the Comparative Rating Software Main Menu. 3) A message Loading
How To Use Sabre Online On A Mobile Or Tablet Device Or Tablet Or Tablet (For Android)
SABRE ONLINE MOBILE AND TABLET USER GUIDE Date: 21 April 2015 SABRE Pacific Pty Ltd, Sydney, 2015 ACN 003 696 982 All rights reserved. No part of this publication may be reprinted, reproduced, stored in
United States Agency for International Development Bureau for Management Office of Chief Information Officer E2 Travel Management Service User Guide
United States Agency for International Development Bureau for Management Office of Chief Information Officer E2 Travel Management Service User Guide Release 1.0 Revisions Release Number Author Comment
Kaldeera Workflow Designer 2010 User's Guide
Kaldeera Workflow Designer 2010 User's Guide Version 1.0 Generated May 18, 2011 Index 1 Chapter 1: Using Kaldeera Workflow Designer 2010... 3 1.1 Getting Started with Kaldeera... 3 1.2 Importing and exporting
Defense Civilian Personnel Data System (DCPDS) Army Only DCPDS Portal User Guide
Defense Civilian Personnel Data System (DCPDS) Army Only DCPDS Portal User Guide Lockheed Martin Enterprise Solutions and Services (LMES&S) 1777 N.E. Loop 410 San Antonio, Texas 78217 DCPDS Portal Users
Web-Based T-Pax. The basics to successful submission and processing of travel claims
Web-Based T-Pax The basics to successful submission and processing of travel claims Web-Based T-Pax First-Time Users (Basic Log In and Profile) Inbox Functionality Authorizations, Advances & Settlements
TPAX PCS Travel Claim Guide
TPAX PCS Travel Claim Guide Updated May 2016 1. Things you need to know first 2. Member Travel Only 3. Member with Dependent Travel 4. Member married to Member Travel 5. Appendix Things you need to know
PeopleSoft. Travel and Expense Center. Expense Report. User Guide
Travel and Expense Center Expense Report User Guide Table of Contents Document Overview... 3 Expense Report Guidelines... 3 Creating an Expense Report... 4 Creating an Expense Report from a Blank Report...
Chapter Cvent (Online Registration) Guide
Chapter Cvent (Online Registration) Guide This document provides step by step instructions to manage online registration for your Chapter s Pay It Forward Tour. Please review this document thoroughly to
NEW WEBMAIL QUESTIONS & INFO
NEW WEBMAIL QUESTIONS & INFO QUESTIONS/ANSWERS Will I lose my mail? No Will I lose my contacts? No Will my calendars event be lost? No Will my user name and password stay the same? Yes Will I still be
Dispatch Software. Page 1 of 61
Dispatch Software Page 1 of 61 Table of Contents Main Menu... 5 Dispatch File... 6 Search... 6 Modify Dispatch... 8 Drop Report... 11 Dispatch File Important Fields... 12 Accounting... 13 Search... 13
Agency Mass Transportation Benefit Program Reviewing Official (AMTBRO) User Guide
Washington Headquarters Services Mass Transportation Benefit Program (MTBP) Web Application Agency Mass Transportation Benefit Program Reviewing Official (AMTBRO) User Guide May 2014 Software Release 1.10
Email Basics. a. Click the arrow to the right of the Options button, and then click Bcc.
Email Basics Add CC or BCC You can display the Bcc box in all new messages that you compose. In a new message, do one of the following: 1. If Microsoft Word is your e-mail editor a. Click the arrow to
AiM User Guide Work Management Module
AiM User Guide 2010 AssetWorks Inc. 1777 NE Loop 410, Suite 1250 San Antonio, Texas 78217 (800) 268-0325 Table of Contents AiM User Guide INTRODUCTION... 6 CHAPTER 1: WORK ORDER SCREEN... 7 CHAPTER 1 PART
Sending Email on Blue Hornet
Sending Email on Blue Hornet STEP 1 Gathering Your Data A. For existing data from Advance or Outlook, pull email address, first name, last name, and any other variable data you would like to use in the
Integrated Enterprise System Employee Self Service Create a Travel Expense Request tutorial
Employee Self Service Create a Travel Expense Request tutorial 9/01/08 ESS Travel Expense Request ECC 6.0 1 Trigger Trigger Employee has returned from a business trip and now needs to submit a travel reimbursement
A Guide to Submitting Invoices for Related Services
A Guide to Submitting Invoices for Related Services and SETSS via the Vendor Portal Updated 3/2013 Table of Contents Chapter 1 Overview Pages 1 6 Chapter 2 Vendor Portal Registration Pages 7 9 Chapters
This slide show is presented as a job aid for military members who are transferred PCS and must submit a Travel Claim (DD 1351-2) for reimbursement.
This slide show is presented as a job aid for military members who are transferred PCS and must submit a Travel Claim (DD 1351-2) for reimbursement. The entitlements listed in this presentation are current
End User Training Guide
End User Training Guide October 2013 2005-2013 ExpenseWire LLC. All rights reserved. 1 expensewire.com Use of this user documentation is subject to the terms and conditions of the applicable End- User
Appendix E Using Microsoft MapPoint and T.O.M. to Create a Map of Your Field Trip
Appendix E Using Microsoft MapPoint and T.O.M. to Create a Map of Your Field Trip Having a map for a field trip is a natural help. Either you are taking a trip to a new location or you have a new relatively
Agenda Pre-Application Checklist Introduction to IMPACT and Key Terms Application Process Starting an Application The Business Process Wizard (BPW)
Billing Agent Agenda Pre-Application Checklist Introduction to IMPACT and Key Terms Application Process Starting an Application The Business Process Wizard (BPW) Completing the Application using the BPW
Virtual Communities Operations Manual
Virtual Communities Operations Manual The Chapter Virtual Communities (VC) have been developed to improve communication among chapter leaders and members, to facilitate networking and communication among
Steps: 1. From the Home page, click the New Hire Tasks worklet. 2. In the Getting Started section, click Take Me There.
Welcome to the University! Workday is the University of Chicago s Human Resources Information System and before your start date, there are required new hire tasks that need to be completed by logging in
Verizon Wireless Field Force Manager Device User Guide
Verizon Wireless Field Force Manager Device User Guide Verizon Wireless Field Force Manager Device User Guide Table of Contents General Information...4 System requirements...4 Privacy and mobility...4
Human Resource Management System User Guide
12.0 Human Resource Management System User Guide Unit 0: Introduction Unit 1: HRMS Basics Unit 2: DateTracking Unit 3: Hiring a New Employee Unit 4: Electronic Approvals Unit 5: Existing Employees Unit
for 740 N. Plankinton Ave 12463 Rancho Bernardo Rd Suite 730 PMB #157 Milwaukee, Wisconsin 53203 San Diego, CA 92128 (800) 654-0441 (866) 402-8901
for Integrated Time Systems Advanced Time Concepts 740 N. Plankinton Ave 12463 Rancho Bernardo Rd Suite 730 PMB #157 Milwaukee, Wisconsin 53203 San Diego, CA 92128 www.integratedtime.com www.timesystems.biz
Automatic Integration into Olympus Transcription Via FTP
Automatic Integration into Olympus Transcription Via FTP The following Guide demonstrates how to enable integration from the Hugo Dictation App via FTP into the Olympus Transcription Software The creation
Utility Software II lab 1 Jacek Wiślicki, jacenty@kis.p.lodz.pl original material by Hubert Kołodziejski
MS ACCESS - INTRODUCTION MS Access is an example of a relational database. It allows to build and maintain small and medium-sized databases and to supply them with a graphical user interface. The aim of
This process is required in order to start work as a Florida Atlantic University employee.
This process is required in order to start work as a Florida Atlantic University employee. Onboarding is completed by the new or returning employee. The employee will receive an email from workday@fau.edu
Once your request has been approved, you can begin creating a new expense report.
Once your request has been approved, you can begin creating a new expense report. Click on the Requests header. Find the request you want to work on. Notice the Status column says Approved. Click Expense
Archiving in Microsoft Outlook. This document looks at archiving and saving space in the Microsoft Outlook email program. INFORMATION SYSTEMS SERVICES
INFORMATION SYSTEMS SERVICES Archiving in Microsoft Outlook This document looks at archiving and saving space in the Microsoft Outlook email program. AUTHOR: ISS DATE: December 2005 EDITION: 2.0 TUT 104
Virtual Receptionist Manual
Virtual Receptionist Manual This manual is meant to be a guide to help you set up your PhoneFusion One Virtual Receptionist phone number, and some tips and shortcuts for some of your favorite features.
Getting started. Payment Pebble home page prior to inserting your Payment Pebble into the audio jack of your smartphone.
Getting started Payment Pebble home page prior to inserting your Payment Pebble into the audio jack of your smartphone. Hold your phone upright with the Payment Pebble on top and then press OK to start
Patient Portal Training Manual
Patient Portal Training Manual The Patient Portal is a secure website that will allow patients to access medical information from the Electronic Medical Record (EMR), send messages to their providers or
Moveit DMZ User Manual
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
Accellion, Inc. 1900 Embarcadero Road Suite 207 Palo Alto, CA 94303 Tel +1 650 739-0095 Fax +1 650 739-0561. info@accellion.com
Accellion, Inc. 1900 Embarcadero Road Suite 207 Palo Alto, CA 94303 Tel +1 650 739-0095 Fax +1 650 739-0561 info@accellion.com TABLE OF CONTENTS QUICK START... 4 Create an Account... 4 Send a file... 4
http://lccintranet/corporate/eso/login.asp?page=/corporate/eso/index.asp
On line expense system anyone who is an essential user, an authoriser (whether or not they claim mileage) or who claimed via CT 325 need to register if you don t then you won t get paid. Log in page: http://lccintranet/corporate/eso/login.asp?page=/corporate/eso/index.asp
KFUPM. Web Content Management System powered by SharePoint 2010. www.kfupm.edu.sa 1
KFUPM Web Content Management System powered by SharePoint 2010 1 Sample Department Site Site Actions Steps to login for administrators Navigate to your website and type in the url /admin.aspx
Oracle Taleo Enterprise Scheduling Center Configuration Guide
Oracle Taleo Enterprise Scheduling Center Configuration Guide Feature Pack 15A Part Number: E64232-01 June 19, 2015 Scheduling Center Configuration Guide Part Number: E64232-01 Copyright 2015, Oracle and/or
7. TYPE OF LEAVE ORDINARY PERMISSIVE TDY. a. ACCRUED b. REQUESTED c. ADVANCED d. EXCESS a. FROM b. TO
This form is subject the Privacy Act of 1974. For use of this form, see AR 600-8- ORIGINAL 1 This form is subject the Privacy Act of 1974. For use of this form, see AR 600-8- INDIVIDUAL 2 This form is
Mobile Expense Tracking Quick Start Guide: iphone Edition
Tenrox Mobile Expense Tracking Quick Start Guide: iphone Edition January, 2012 2012 Tenrox. All rights reserved. About this Guide This quick start guide describes how users can quickly track expenses,
eostar Expense Report Process
eostar Expense Report Process 3/25/2015 Home of Rutherford and Associates [Type Client Name] eostar Proposal Contents 2 Table of Contents The eostar Expense Report Process... 3 Setting Up Access to Expense
Symptoms of System Screen Changes in Cape Town
Date: 14 September 2015 allsure changes effective September 2015 Changes and enhancements have been made to the Personal Lines products in South Africa and Namibia. These changes will be effective from
Note: Your security settings may prohibit you from viewing or modifying the current list of marketing promotions.
Customer Management Marketing Campaign Management Oasis CRM starts by organizing leads by marketing promotion type. The marketing promotion module can be accessed from the Customer-Management dropdown
How to create an Expense Report through iexpense in the iphone Mobile App
How to create an Expense Report through iexpense in the iphone Mobile App 1. Before you can submit Expense Reports through the mobile app, you need to access iexpense through the web application to set
Managing Your Leads Cradle to Grave Using WorkCenter CRM from vforms Software
Managing Your Leads Cradle to Grave Using WorkCenter CRM from vforms Software What will you have when this webinar is completed? 1. Real Time report with all needed contact information 2. Contact List
Microsoft Using an Existing Database Amarillo College Revision Date: July 30, 2008
Microsoft Amarillo College Revision Date: July 30, 2008 Table of Contents GENERAL INFORMATION... 1 TERMINOLOGY... 1 ADVANTAGES OF USING A DATABASE... 2 A DATABASE SHOULD CONTAIN:... 3 A DATABASE SHOULD
To add files to your email, first create the email. When you have opened a new email:
Email attachments You can send files, folders and other items within an email along with the mail message itself. Items which have been added to emails are called attachments. Adding an attachment to an
CareAware Capacity Management - Patient Flow Patient List Gadget
CareAware Capacity Management - Patient Flow Patient List Gadget When using the Patient List gadget in CareAware Patient Flow, the following tasks can be completed: Launch PowerChart Modify Patient Attributes
Web Work Module 11.6. User s Guide
Web Work Module 11.6 User s Guide COPYRIGHT Copyright 2000 2005 MainSaver Software. All rights reserved. No part of this document may be copied or distributed, transmitted, transcribed, stored in a retrieval
User Guide. Umoja Create Expense Report
User Guide Umoja Table of Contents Overview... 3 Objectives... 3 Enterprise Roles... 3 Create an Expense Report... 4 Fill in the General Data Page... 7 Fill in the Enter Expense Details Page... 9 Complete
TRAVEL AND EXPENSE CENTER REPORTS
TRAVEL AND EXPENSE CENTER REPORTS NOTE: This document is designed to be used online and has a number of embedded links to processes and additional information. We discourage the printing of manuals as
1 Global Warranty Service Agent Guide. Service Agent Help Guide. Service Agent Starts the Claim
1 Global Warranty Service Agent Guide Service Agent Help Guide Service Agent Starts the Claim 1 2 Global Warranty Service Agent Guide Table of Contents Warranty Guidelines... 3 Entering a Claim... 4 Log
MICROSOFT OUTLOOK 2010 READ, ORGANIZE, SEND AND RESPONSE E-MAILS
MICROSOFT OUTLOOK 2010 READ, ORGANIZE, SEND AND RESPONSE E-MAILS Last Edited: 2012-07-09 1 Read Emails... 4 Find the inbox... 4 Change new incoming e-mail notification options... 5 Read email... 6 Change
Concur Expense QuickStart Guide. Concur Technologies Version 1.0
Concur Expense QuickStart Guide Concur Technologies Version 1.0 August 22, 2014 Document Revision History Date Description Version Author 08/22/2014 Concur Expense QuickStart Guide 1.0 Concur Proprietary
Call Center - Agent Application User Manual
Forum 700 Call Center Agent Application User Manual Legal notice: Belgacom and the Belgacom logo are trademarks of Belgacom. All other trademarks are the property of their respective owners. The information
University of Alaska Statewide Financial Systems User Documentation. BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick)
University of Alaska Statewide Financial Systems User Documentation BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick) Travel and Expense Management Table of Contents 2 Table of Contents Table of Contents...
Infor Xtreme Browser References
Infor Xtreme Browser References This document describes the list of supported browsers, browser recommendations and known issues. Contents Infor Xtreme Browser References... 1 Browsers Supported... 2 Browser
Submitting an application
Submitting an application Procedure 1. If you would like to submit an application via the DAAD Portal, please start by selecting your chosen programme in our database for scholarship holders or academic
Quick Reference Card Create a Mileage Only Expense Report in Concur Travel and Expense
Use this QRC when completing a mileage only expense report. LOG IN TO CONCUR Go to the Employee Portal at www.purdue.edu/employeeportal Choose Travel System (Concur). Log in using Purdue Career Account
GreenLight Web Quick Guide - Host
This guide provides the basic information necessary to create, start, and host a GreenLight Web conference. Call (800) 839-9976 if we can be of any assistance. Thank you for using GreenLight Collaboration!
15R1 Enterprise Email Integration and Functionality
Help Documents 15R1 Enterprise Email Integration and Functionality The integration of email within Enterprise allows Enterprise users to mirror their Microsoft Outlook. or other SMTP or IMAP email, including
ELOQUA FUNDAMENTALS: EFFECTIVE EMAIL MARKETING CAMPAIGNS EXERCISE GUIDE
ELOQUA FUNDAMENTALS: EFFECTIVE EMAIL MARKETING CAMPAIGNS EXERCISE GUIDE FUNDAMENTALS COPYRIGHT STATEMENT The software and documentation comprising this system are the property of Eloqua Corporation. All
Travel Request and Expense Report Processing for Monthly Personal Car Mileage
Travel Request and Expense Report Processing for Monthly Personal Car Mileage 1 Table of Contents Travel Request Overview... 3 Section 1: Create a New Travel Request for Monthly Personal Car Mileage...
NearPoint email Archive and Retrieval System
NearPoint email Archive and Retrieval System Welcome to our email archive system, NearPoint from Mimosa. With this RPS Archive system keep in mind, you will still be using Outlook as you always have. Here
Training Guide. Atlas Pro Learning Management System. for the. (NIPRnet)
Training Guide for the Atlas Pro Learning Management System (NIPRnet) Prepared by JKDDC Joint Management Office: Mr. Mike Barnum Knowledge Services Plans and April 2009 Implementation J757-203-6164 OINT
Quick Reference Card Booking Travel in Concur Travel and Expense
This QRC provides the steps for travelers and/or their delegates to book travel and complete the Request Header in Concur Travel and Expense. Log In To Concur Go to the Employee Portal page. www.purdue.edu/employeeportal
TimeSite & ExpenSite Offline Utility 4.0
User's Guide to TimeSite & ExpenSite Offline Utility 4.0 By DATABASICS, Inc. Table of Contents Starting Up 1 Introduction 1 Logging On 1 User Profile 1 Offline Work Files 2 Timesheets 3 Creating a New
Advanced Quote & Order Processing
Advanced Quote & Order Processing User Guide: Introduction Page 2 Creating a Quote Page 3 Adding Products/Line Items to your quote Page 5 Adding additional Products to your quote Page 5 Adjusting Price,
Connected Ohio Records for Educators (CORE)
OHIO DEPARTMENT OF EDUCATION Connected Ohio Records for Educators (CORE) Online Applications User Manual CONNECTED OHIO RECORDS FOR EDUCATORS Online Applications User Manual October 2012 Ohio Department
Electronic Timekeeping Supervisors Manual
Swarthmore College Electronic Timekeeping Supervisors Manual Modified from: National Times Systems, Inc. (2007). Attendance on Demand User Manual, 1.11.07. Cinnaminson, NJ. 1 Original publication: Attendance
Posting Job Orders. mindscope Staffing and Recruiting Software www.mindscope.com
Posting Job Orders CURA Technical Support Email: cura_support@mindscope.com Phone: 1.888.322.2362 x 555 Posting Job Orders Page 1 Table of Contents Posting Jobs Orders... 2 Posting Jobs on Your Website...
Expenses Created on 4/30/2013 8:44:00 AM. ** This training guide assumes that the user has already successfully logged into VISION.
Created on 4/30/2013 8:44:00 AM ** This training guide assumes that the user has already successfully logged into VISION.** Table of Contents... 1 Expense Report - Create/Modify... 1 Create Expense Report
Creating an Expense Report from a Blank Report Form. These instructions are designed for those who do NOT need a Travel Authorization.
Creating an Expense Report from a Blank Report Form These instructions are designed for those who do NOT need a Travel Authorization. Expense Reports are required for the following reasons: Document all
Glogster.com. Type code from box above
Glogster.com A glog is like a poster, only better. Glogs allow you to create an online poster using photographs, images, graphics, video files and sound files. Glogs allow you to add hyperlinks to other
Frequently Asked Questions (FAQs)
Page 1 of 12 Sign-Off Change SSN Home Balance Claims History Contributions Carriers Help Today: Frequently Asked Questions (FAQs) Commuter Account Plan General Q. What is the Commuter Account Plan? Q.
Volunteer Management Information System Army Volunteer Corps Organization Point of Contact User Guide
Volunteer Management Information System Army Volunteer Corps Organization Point of Contact User Guide May 2014 Notice This manual and all of the information contained herein are confidential and proprietary
External End User Training Guide: Secure Email Extract
External End User Training Guide: Secure Email Extract Version 6 August 12, 2013 Prepared by 7/29/2013: Kris Chromey, Training Coordinator Michelle Tuscher, Vault Implementation Coordinator Edited for
Online Booking Guide September 2014
Online Booking Guide September 2014 Contents GetThere Supported Browser Versions... 3 Connectivity and Response Time... 4 Introduction... 4 Logging In... 5 Travel Arranger Homepage... 6 More Than 50 Travelers...
Guidelines for Creating Reports
Guidelines for Creating Reports Contents Exercise 1: Custom Reporting - Ad hoc Reports... 1 Exercise 2: Custom Reporting - Ad Hoc Queries... 5 Exercise 3: Section Status Report.... 8 Exercise 1: Custom
January. [ v13.2.0 ] Job Aid. BML-12-005, Registration Process Improvement. Prepared by
![January. [ v13.2.0 ] Job Aid. BML-12-005, Registration Process Improvement. Prepared by](/thumbs/29/13784611.jpg "January. [ v13.2.0 ] Job Aid. BML-12-005, Registration Process Improvement. Prepared by")
January [ v13.2.0 ] 2013 BML-12-005, Registration Process Improvement Job Aid Prepared by Contents 1 Registration Process Improvement - Overview...4 1.1 New Registration: Back to Basics... 4 1.2 Optional
Stewart Secure Email User Guide. March 13, 2015
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?...
Procedure Guide: Daily Use Cyber Recruiter 6.6 December 2007
Procedure Guide: Daily Use Cyber Recruiter 6.6 December 2007 Visibility Software Procedure Guide: Daily Use Page 1 of 17 Table of Contents PURPOSE...3 FLOW CHART...4 REQUISITION POSTING PROCEDURE (R)...5
TimeClock Plus 6.0 Management Application REFERENCE MANUAL
TimeClock Plus 6.0 Management Application REFERENCE MANUAL TABLE OF CONTENTS Introduction to Electronic Timekeeping...5 Procedural Guidelines...5 Due Dates/Deadlines...5 Work Agreements...6 Access the
BI 4.1 Quick Start Guide (for Online Report Users)
BI 4.1 Quick Start Guide (for Online Report Users) Contents Introduction... 3 Logging in... 3 Home Screen... 4 Preferences... 6 Setting Up Preferences to Display Online Reporting Folders... 7 Running a
Quick Reference Guide for Student Employees
E T I MES H EET Quick Reference Guide for Student Employees 1. Log in https://webapp.mis.vanderbilt.edu/c2hr You will need a VUnetID and epassword to log in. 2. Select Preferred Approver To select your
Create Expense Report: pcard Use to create an Expense Report for pcard purchases
Access the Create Expense Report task Note: All Red Asterisks (*) need to be completed. 1. Under Create Expense Report, enter and review details in the Expense Report Information section: a. Expense Report
Scheduler User Guide PAT CAT4 1.1
Scheduler User Guide PAT CAT4 1.1 Organisation Contacts Sydney Office Pen CS Level 1, 35 Moore St LEICHHARDT NSW 2040 Phone: +61 (0) 2 9506 3200 Fax: +61 (0) 2 9566 1182 Document Owner Matthias Merzenich
itelecenter Virtual PBX Extension User Guide
itelecenter Virtual PBX Extension User Guide Version 13 October 2011 COANetwork 2011 itelecenter Virtual PBX Extension User s Manual A Virtual PBX Extension can be set up for you by your itelecenter Administrator.
User Guide. Logout button: will log you out of the session! The tablet tool automatically logs out after 30 minutes of idle time. www.salonbiz.
User Guide Log In 1. Open Safari on your tablet. 2. Enter the following url US customers http://central.salonbiz.com European customers http://central.spabiz.co.uk 3. Enter your Username and Password.