How to Register as a Vendor with CA Technologies. Supplier Registration Portal Region: North America

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "How to Register as a Vendor with CA Technologies. Supplier Registration Portal Region: North America"

Transcription

1 How to Register as a Vendor with CA Technologies Supplier Registration Portal Region: North America

2 Table of Contents To navigate to a particular section, click any green section number or link below. 1 What information do I need to know before I get started? 2 I am not a registered user on ca.com & I am requesting to be a new vendor for CA Technologies 3 I am a registered user on ca.com & I am requesting to be a new vendor for CA Technologies 4 I am an existing vendor & need to update my information with CA Technologies

3 Section 1: Technical Requirements & Frequently Asked Questions (FAQs) Supplier Registration Portal at CA Technologies

4 Technical Requirements & FAQs Question Who do I contact if I have any questions on purchasing, vendor numbers, or other items? Are there any specific requirements for my web browser when accessing and using the CA Technologies Supplier Registration portal? What do I do if a blank page error appears while I am filling in the online application? What if I get a java script error while I am filling in the online application? What do I do if the page disappears while I am filling in the online application? Answer Contact the CA Technologies Supplier Help Desk at or go to the Supplier Enablement page on ca.com. Internet Explorer 8 is the only supported browser, Internet Explorer 9 may work in compatibility view. Clear your temporary internet files (cache)* and try logging in again. If that fails, contact the CA Technologies Supplier Help Desk (at the address above). Clear your temporary internet files (cache)* and try logging in again. If that fails, contact the CA Technologies Supplier Help Desk (at the address above). Clear your temporary internet files (cache)* and try logging in again. If that fails, contact the CA Technologies Supplier Help Desk (at the address above). * Follow these steps to clear your temporary internet files (cache): 1. Click Tools from the Internet Explorer menu bar 2. Click Internet Options 3. Click the General tab 4. Click the Delete Files button in the Temporary Internet files section 5. If you still have a problem, repeat these steps and restart the computer.

5 Section 2: Register on ca.com and Apply as a New Vendor Supplier Registration Portal at CA Technologies

6 New Vendor Registration Process Flow 1 Navigate to the ca.com Procurement page 2 Click the Register link and enter initial information 3 Receive with activation link and instructions from CA Technologies 4 Click to Complete Registration (from ) & log in 5 6 Complete Vendor Registration Form & Submit for Review Receive notification of application status from CA Technologies

7 Navigate to the ca.com Procurement page Click the Register link Note: Internet Explorer is the only web browser that supports the Supplier Registration Portal.

8 Enter your initial information 1. Fill in the information at the top of the page 2. Scroll down to select additional options 3. Click Register Now to complete this form

9 Confirmation of Your ca.com Registration This message appears after you have submitted your registration.

10 Complete Your ca.com Registration Confirmation is sent to you Perform one final step to complete your registration Click the button included at the bottom of your message. Note: If you do not complete this final step, your ca.com registration will be incomplete and you will not be able to log in.

11 ca.com Registration Completion You are directed to this page on ca.com. Your registration is complete. Click log in.

12 Log in from the ca.com MyCA page (Or you can navigate to Once registration is complete, you can log in with the address and password you set up.

13 Accept the Terms and Conditions (if prompted) Click Continue to accept Terms and Conditions.

14 Vendor Registration Form Application Guidelines ➊ After logging in, you are redirected to this Vendor Registration Form. The Vendor Registration form is divided into multiple sections within this guide for easier reference.

15 Vendor Registration Form Key Information Region, Address ➋ The region and country you choose determines the fields available and the required fields in the form. Select NA (North America) in the region field. All North American Vendors are REQUIRED to complete registration with JPM prior to submitting this form.

16 Vendor Registration Form Purchase Order and Remittance Details A unique address must be entered for each address type: PO/Ordering address Remittance Advice address ➌

17 Vendor Registration Form Remittance Address and Bank Details If you choose yes for Remittance Address same as Corporate Address, the Corporate Address information will populate the address fields in this section. ➍ You must enter your bank account information here. Click Add to enter. Note: The bank routing number and bank must be valid in order to proceed.

18 Vendor Registration Form Tax Details ➎ The Tax Details visible in this section are dependent on the region and country you selected. Any fields that are not applicable to the North America region, are grayed out.

19 Vendor Registration Form Comments and Submit ➏ Enter comments as needed, then Submit the application. Click the check box to indicate that you agree to the statements above and are authorized by your company. Click Submit to submit your application to CA Technologies.

20 Vendor Registration Form Validation - Warnings, Errors ➐ If there are missing or invalid values, a validation error message appears at the top of the page. 1. Based on the messages, scroll up in the form and make the necessary edits/entries within the fields. 2. Once complete, click Submit again. 3. Repeat until all errors are gone.

21 Vendor Registration Form Confirmation of Bank Details ➑ Once the request is successfully submitted, a Bank Details confirmation appears. Click Confirm.

22 Vendor Registration Form Request Submitted ➒ 1. View the message that appears at the bottom of the page once the request is submitted. 2. Click log off at the top right of the page. 3. Now that your application is submitted, please submit your company s banking details on company letterhead. This information can be ed to

23 Vendor Registration Form Application is in Process If you return to the Vendor application page, while your request is in the process of approval, this message is displays. If you need to update additional information please or dial to reach our Purchasing Helpdesk. ➓

24 Notification of Application Status You are notified of the decision via . Here is a sample If your application is rejected, you are able to log in and edit the Registration form.

25 Section 3: Sign in on ca.com and Apply as a New Vendor Supplier Registration Portal at CA Technologies

26 New Vendor Registration Process Flow 1 Navigate to the ca.com MyCA page 2 Log into ca.com with your and password 3 Complete Registration Form & Submit for Review 4 Receive notification of application status from CA Technologies

27 Log in from the ca.com MyCA page (Or you can navigate to Log in with the address and password you set up.

28 Accept the Terms and Conditions (if prompted) Click Continue to accept Terms and Conditions.

29 Vendor Registration form Application Guidelines After logging in, you are redirected to this Vendor Registration Form. The Vendor Registration form is divided into multiple sections within this guide for easier reference.

30 Multiple Vendors Determination Two Scenarios A. If you sign in and your address is associated with one vendor, you will go right into the application screen. B. If you sign in and your address is associated with more than one vendor (within region or across multiple regions), Click to select the first column next to the appropriate vendor for which you want to submit a vendor registration form Click Edit below the list Result: Vendor Registration form appears.

31 Follow the steps to complete the Vendor Registration Form Go to Page/Slide 15 in this guide Click here to go to Slide/Page 15

32 Section 4: Sign in as an Existing Vendor & Update Information Supplier Registration Portal at CA Technologies

33 Existing Vendor Process Flow For Updating Information 1 Navigate to the ca.com MyCA page 2 Log into ca.com with your and password 3 4 Edit Registration Form as needed & Submit for Review Receive notification of update status from CA Technologies

34 Log in from the ca.com MyCA page (Or you can navigate to Log in with the address and password you set up.

35 Vendor Registration Form Application Guidelines After logging in, you are redirected to this Vendor Registration Form. Edit the information within the form as needed.

36 Accept the Terms and Conditions (if prompted) Click Continue to accept Terms and Conditions.

37 Vendor Registration Form Comments and Submit Enter comments as needed, then Submit your updates. Click to check this box to indicate that you agree to the statements above and are authorized by your company. Click Submit to submit your application to CA Technologies.

38 Vendor Registration Form Request Submitted ➒ 1. View the message that appears at the bottom of the page once the request is submitted. 2. Click log off at the top right of the page.

39 Vendor Registration Form Application is in Process If you return to the Vendor application page, while your request is in the process of approval, this message is displays. for assistance ➓

40 Notification of Application Update Status You are notified of the decision via . Here is a sample If your application is rejected, you are able to log in and edit the Registration form.

41 Thank You

COSTARS Sales Reporting Manual December 2013

COSTARS Sales Reporting Manual December 2013 COSTARS Sales Reporting Manual December 2013-1 - DGS/COSTARS website Suppliers access the COSTARS website through the DGS website. Follow the steps below to navigate to the COSTARS website. 1. Navigate

More information

Government buyer user manual System Requirements and Administration Version 2.0

Government buyer user manual System Requirements and Administration Version 2.0 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...

More information

Vendor Registration. Rev. 3/26/2013 Vendor Registration Page 1

Vendor Registration. Rev. 3/26/2013 Vendor Registration Page 1 Thank you for your interest in becoming a vendor to the State of Louisiana. It is crucial that we avoid duplicate registrations to facilitate correct award and payment processing. 1. Please go to https://lagoverpvendor.doa.louisiana.gov/irj/portal/anonymous?guest_user=self_reg

More information

f. Expand the term to see the courses in which you are enrolled by clicking on the + sign to the left of the semester.

f. Expand the term to see the courses in which you are enrolled by clicking on the + sign to the left of the semester. ecollege FAQ s Note: The only courses that appear in ecollege are online or web-enhanced courses. Face to Face courses, with no online component, will NOT appear in ecollege. 1. How do I access my ecollege

More information

In partnership with. PO Convert User Guide - Service-Type Purchase Orders

In partnership with. PO Convert User Guide - Service-Type Purchase Orders In partnership with PO Convert User Guide - Service-Type Purchase Orders Imperial College phases out paper invoices with electronic invoicing Imperial College London has implemented a series of changes

More information

UCB erequest IIS Requestor - Quick Reference Guide

UCB erequest IIS Requestor - Quick Reference Guide UCB erequest - CONTENTS 1 INTRODUCTION... 3 2 HOW TO REGISTER AND LOG-IN... 3 2.1 REGISTER TO RECEIVE AN EXTERNAL REQUESTOR USER ID AND PASSWORD... 3 2.2 LOGIN WITH USER ID AND PASSWORD... 5 3 HOW TO SUBMIT

More information

Orange County Department of Education Vendor Portal Vendor Guide

Orange County Department of Education Vendor Portal Vendor Guide Orange County Department of Education Vendor Portal Vendor Guide Overview The OCDE Vendor Portal provides an interface for businesses, individuals, and employees who provide services to Orange County school

More information

P&WC Portal Settings. 1) Portal Language Setting:

P&WC Portal Settings. 1) Portal Language Setting: P&WC Portal Settings In order to set your Internet Explorer Browser and to resolve a few specific issues that users of the P&WC Portal might have, we recommend that you change a few settings in your browser.

More information

The aim of this package is to act as online support for all staff that requires Information Governance (IG) training.

The aim of this package is to act as online support for all staff that requires Information Governance (IG) training. Information Governance e-learning User Guide The aim of this package is to act as online support for all staff that requires Information Governance (IG) training. Contents Page Title 2 Overview 2 Modules

More information

AP Vendor Portal - Instructions

AP Vendor Portal - Instructions AP Vendor Portal - Instructions Manual Genuine Parts Company Welcomes you to The AP Vendor Portal - Instructions 1 P a g e TABLE OF CONTENTS AP Vendor Portal - Instructions Manual LOGGING IN... PAGE 3

More information

Guide to Using Citrix at SLU (Windows)

Guide to Using Citrix at SLU (Windows) 1 Guide to Using Citrix at SLU (Windows) Section 1: Installing Citrix Client on Your Computer Page 2 Section 2: Citrix Homepage Page 9 Section 3: Troubleshooting Page 11 Section 4: Opening and Saving Files

More information

DOCUMENT MANAGEMENT SYSTEM

DOCUMENT MANAGEMENT SYSTEM DOCUMENT MANAGEMENT SYSTEM USER S MANUAL By: MIS Department Software Division Page 1 of 14 1. Overview Document Management System is a powerful web based file manager and storage utility. It was developed

More information

Viewing and Editing Your Company Profile User Guide For the SQFAD Assessment Database

Viewing and Editing Your Company Profile User Guide For the SQFAD Assessment Database Viewing and Editing Your Company Profile User Guide For the SQFAD Assessment Database Contents Log Into SQFAD... 2 Locate and View Your Company Profile... 2 View Company Registration, Certificate, & Gross

More information

This document shows new Citrix users how to set up and log in to their Citrix account.

This document shows new Citrix users how to set up and log in to their Citrix account. Citrix Set up Set up and Log in to Citrix Objective: This document shows new Citrix users how to set up and log in to their Citrix account. Procedure This document shows you how to set up and log in to

More information

Compliance Document Manager User Guide

Compliance Document Manager User Guide Compliance Document Manager User Guide CONTENTS Overview...2 System Requirements...2 Log In...3 Navigation...4 Navigating Compliance Manager...4 Screen Vendors...5 Manage Oversight...6 My Calendar...6

More information

Guidelines for Using the Web Help Desk

Guidelines for Using the Web Help Desk Guidelines for Using the Web Help Desk Technology Department 7/15/2013 The purpose of this document is to provide guidance on how to navigate the School Association for Special Education in DuPage County

More information

External Partner and Customer Login Instructions via myngc Portal

External Partner and Customer Login Instructions via myngc Portal External Partner and Customer Login Instructions via myngc Portal https://www.myngc.com Purpose The purpose of this document is to provide the Northrop Grumman Corporation (NGC) external partners and customers

More information

MySupplier Portal. MySupplier Portal is the new standard method for contacting Pitney Bowes Accounts Payable. https://ap.mysupplierportal.

MySupplier Portal. MySupplier Portal is the new standard method for contacting Pitney Bowes Accounts Payable. https://ap.mysupplierportal. MySupplier Portal Pitney Bowes is pleased to announce a new service for our suppliers. Our new Supplier Portal enables companies who supply Pitney Bowes with goods or services to view invoice status over

More information

Digital Phone Service Web Portal User Guide

Digital Phone Service Web Portal User Guide Digital Phone Service Web Portal User Guide TouchTone provides subscribers an easy-to-use Web-based administrator portal to help manage your IP phone s features and call routing functions. In this document

More information

ASTP Online. Assisted School Travel Program. Student Rollover User Guide. NSW Department of Education

ASTP Online. Assisted School Travel Program. Student Rollover User Guide. NSW Department of Education ASTP Online Assisted School Travel Program Student Rollover User Guide NSW Department of Education Table of Contents Introduction 2 Accessing ASTP Online 2 Locating ASTP online 2 Orientation of ASTP Online

More information

SMALL BUSINESS/SMALL DIVERSE BUSINESS APPLICATION INSTRUCTIONS

SMALL BUSINESS/SMALL DIVERSE BUSINESS APPLICATION INSTRUCTIONS SMALL BUSINESS/SMALL DIVERSE BUSINESS APPLICATION INSTRUCTIONS TABLE OF CONTENTS Quick Access Instructions... 2 Small Business... 3 Small Diverse Business... 3 System Requirements... 4 Instructions...

More information

Creating a Participants Mailing and/or Contact List:

Creating a Participants Mailing and/or Contact List: Creating a Participants Mailing and/or Contact List: The Limited Query function allows a staff member to retrieve (query) certain information from the Mediated Services system. This information is from

More information

QUICK REFERENCE GUIDE

QUICK REFERENCE GUIDE QUICK REFERENCE GUIDE Signing Contracts within SWIFT External Revised Apr. 26, 2013; Jan. 10, 2013 Introduction After a Contract Document is approved by the state, it is routed to the Vendor Contact for

More information

Guidelines for Using the Web Help Desk

Guidelines for Using the Web Help Desk BURBANK SCHOOL DISTRICT 111 Guidelines for Using the Web Help Desk Technology Department 1/7/2013 The purpose of this document is to provide guidance on how to navigate the Burbank School District 111

More information

Accessing New York State's Vendor Self Service (esupplier) Transcript

Accessing New York State's Vendor Self Service (esupplier) Transcript 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

More information

!"#$ Stonington Public Schools Parents Guide for InfoSnap Online Enrollment. for Returning. Students. August. Online Enrollment.

!#$ Stonington Public Schools Parents Guide for InfoSnap Online Enrollment. for Returning. Students. August. Online Enrollment. Stonington Public Schools Parents Guide for InfoSnap Online Enrollment for Returning Students August!"#$ Explains how to complete Returning Student Enrollment forms Online through the PowerSchool Parent

More information

External Supplier/Partner/Customer Login Instructions via myngc Portal

External Supplier/Partner/Customer Login Instructions via myngc Portal External Supplier/Partner/Customer Login Instructions via myngc Portal https://www.myngc.com Purpose The purpose of this document is to provide the Northrop Grumman Corporation (NGC) external suppliers,

More information

ApplyTexas Counselor Suite. https://admin.applytexas.org/

ApplyTexas Counselor Suite. https://admin.applytexas.org/ ApplyTexas Counselor Suite https://admin.applytexas.org/ Last updated August, 2015 Counselor Suite What it is How it works Authorization process Viewing application information Creating reports ApplyTexas

More information

Vendor Portal User Guide

Vendor Portal User Guide State of Illinois Illinois Department of Transportation Vendor Portal User Guide Version 2.1 November 2015 0137-16, 11/15, web Item Document Title File Name Disposition Author Document Description Description

More information

Adding a File Attachment to a CFS Requisition

Adding a File Attachment to a CFS Requisition Adding a File Attachment to a CFS Requisition When creating a requisition, there are certain purchases that may require additional documentation. The Attachment feature is used to attach this documentation.

More information

Electronic Selection of Consultants

Electronic Selection of Consultants Electronic Selection of Consultants User Guide for Consulting Firms Version 3 This User Guide was produced by the Operations and Corporate Procurement Groups and the Information Solutions Group Global

More information

Kroger Supplier Information Management System (SIM) Training Documentation

Kroger Supplier Information Management System (SIM) Training Documentation Kroger Supplier Information Management System (SIM) Training Documentation Introduction All Kroger suppliers are required to register in Kroger s new Supplier Information Management (SIM) system. The SIM

More information

Law School Computing Services User Memo

Law School Computing Services User Memo Law School Computing Services User Memo Accessing and Using Shared No. 37 7/28/2015 Email Accounts in Outlook Overview: Many Law School departments and organizations use shared email accounts. Shared email

More information

Can I automatically be notified when new positions open?

Can I automatically be notified when new positions open? To apply for a job, go to GovernmentJobs.com or www.spo.state.nm.us If you are on GovernmentJobs.com, enter search criteria in the boxes for Job Title, Keyword, and/or City or State. You can also search

More information

PERFORMANCE MANAGEMENT Frequently Asked Questions

PERFORMANCE MANAGEMENT Frequently Asked Questions PERFORMANCE MANAGEMENT Frequently Asked Questions General Q: Where is SuccessFactors? A: Option 1: Access SuccessFactors from The Exchange, the college s intranet site. STEP 1 OF 3: From the home page

More information

eadvantage Certificate Enrollment Procedures

eadvantage Certificate Enrollment Procedures eadvantage Certificate Enrollment Procedures Purpose: Instructions for members to obtain a digital certificate which is a requirement to conduct financial transactions with the Federal Home Loan Bank of

More information

Cre-X-Mice Database. User guide

Cre-X-Mice Database. User guide Cre-X-Mice Database User guide Table of Contents Table of Figure... ii Introduction... 1 Searching the Database... 1 Quick Search Mode... 1 Advanced Search... 1 Viewing Search Results... 2 Registration...

More information

How Do I Status My Vendor-Owned Resources in ROSS?

How Do I Status My Vendor-Owned Resources in ROSS? Page: 1 How Do I Status My Vendor-Owned Resources in ROSS? What do I need to do? How do I do that? 1. Request a new vendor user account Page 2. - Access the NAP environment at https://nap.nwcg.gov/nap/

More information

EmployOn s Employer Services Manual

EmployOn s Employer Services Manual EmployOn s Employer Services Manual Become a Member will prompt you to create a username and password. It will also require you to enter your contact information. Once you have completed the necessary

More information

Table of Contents. E-mail Notifications... 37

Table of Contents. E-mail Notifications... 37 Table of Contents Carrier NOC Portal Overview... 2 Purpose and benefits of the Carrier NOC Portal... 2 Access The Carrier NOC Portal... 3 Carrier NOC Portal User Features... 5 How to search for Carrier

More information

Supervisor User Guide

Supervisor User Guide Washington Headquarters Services Mass Transportation Benefit Program (MTBP) Web Application Supervisor User Guide May 2014 Software Release 1.10 Table of Contents 1. Introduction... 4 1.1 Overview... 4

More information

Add Title. Electronic Services Verification Instructions

Add Title. Electronic Services Verification Instructions Add Title Electronic Services Verification Instructions Electronic Services Verification Instructions Access CHAMPS Enter Daily Tasks What to do if the Client is Not in the Home Log services for Multiple

More information

World Bank Group Electronic Selection of Consultants

World Bank Group Electronic Selection of Consultants World Bank Group Electronic Selection of Consultants User Guide for Consulting Firms Version 1 Table of Contents Introduction... 1 Create World Bank Group and EConsult accounts... 1 Create an EConsult

More information

JBCC Electronic Service Payment Certificate Application. User Documentation Guide

JBCC Electronic Service Payment Certificate Application. User Documentation Guide User Documentation Guide User Guide Version 3.0 Table of Contents JBCC Electronic Service Table of Contents...2 Introduction...3 Contact Information...3 Microsoft Office Access Basics...4 Menu Navigation...4

More information

Web Application Access

Web Application Access This guide provides information on: Establishing a WAM account for those individuals who do not have an EPA LAN account Logging on to Web Application Access (WAA) Viewing and entering your communities

More information

Vendor User Accounts managing your NAP User Account

Vendor User Accounts managing your NAP User Account This guide explains how to request and manage your NAP User Account so that you may access Web Status. Topics include: Reactivating an existing NAP User Account Requesting a NAP User Account Managing your

More information

LearningStudio (ecollege) Frequently Asked Question July 2015

LearningStudio (ecollege) Frequently Asked Question July 2015 LearningStudio (ecollege) Frequently Asked Question July 2015 Note: The only courses that appear in LearningStudio (ecollege) are online or web-enhanced courses. Face to Face courses that do not have an

More information

Surplus Lines Online User Guide

Surplus Lines Online User Guide Surplus Lines Online User Guide Missouri Department of Insurance, Financial Institutions and Professional Registration Contents Summary... 1 Site Address... 1 Account Management... 2 Account Registration...

More information

INROADS, INC. TRAINING AND DEVELOPMENT. Intern E- Learning Guide 2012 (rev. 4.2012)

INROADS, INC. TRAINING AND DEVELOPMENT. Intern E- Learning Guide 2012 (rev. 4.2012) INROADS, INC. TRAINING AND DEVELOPMENT Intern E- Learning Guide 2012 (rev. 4.2012) 1 Introduction Welcome to another valuable piece of your INROADS development experience, e learning! If you are unfamiliar

More information

10/28/2013. Partners Zixmail Web Portal. Provider Training. Let s Get Started!

10/28/2013. Partners Zixmail Web Portal. Provider Training. Let s Get Started! Partners Zixmail Web Portal Provider Training Let s Get Started! 1 Setting Up Your Partners Zixmail Web Portal There are two methods to begin this process. Option #1 Use the link on the Partners Provider

More information

Learning Management System (LMS) Quick Tips. Contents LMS REFERENCE GUIDE

Learning Management System (LMS) Quick Tips. Contents LMS REFERENCE GUIDE Learning Management System (LMS) Quick Tips Contents Process Overview... 2 Sign into the LMS... 3 Troubleshooting... 5 Required Software... 5 Mobile devices are not supported... 5 Using the Check System

More information

How Board Members and State Employees Utilize the Security Portal to Access PDMP. July 30, 2014 Version 2 Software Release Version 3.4.

How Board Members and State Employees Utilize the Security Portal to Access PDMP. July 30, 2014 Version 2 Software Release Version 3.4. How Board Members and State Employees Utilize the Security Portal to Access PDMP July 30, 2014 Version 2 Software Release Version 3.4.11 Table of Contents How to Access PDMP via the ADPH Security Portal...

More information

7 tips and hints to get you started

7 tips and hints to get you started 7 tips and hints to get you started CONTENTS 1. Sending files 2. Receiving files 3. Creating a personal address book 4. Import of existing contacts 5. Monitoring and managing data transfers 6. Forgot your

More information

I'm having issues accessing ANZ Internet Banking. How do I make my web browser more compatible?

I'm having issues accessing ANZ Internet Banking. How do I make my web browser more compatible? I'm having issues accessing ANZ Internet Banking. How do I make my web browser more compatible? If you are having issues accessing ANZ Internet Banking there are a number of activities you can do to make

More information

VPN User Guide. For PC

VPN User Guide. For PC VPN User Guide For PC System Requirements Operating System: Windows XP, Windows Vista, or Windows 7. (Windows 8 is not officially supported, but does work for some users.) Internet Browser: Internet Explorer

More information

Perform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it.

Perform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it. Purpose Use this procedure to add, change, or remove recurring payments. Trigger Perform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it. Prerequisites

More information

Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds. Online Remittance Processing Instructions

Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds. Online Remittance Processing Instructions Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds Online Remittance Processing Instructions Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds Online

More information

Requesting Materials in the LC Online Catalog (catalog.loc.gov)

Requesting Materials in the LC Online Catalog (catalog.loc.gov) Requesting Materials in the LC Online Catalog (catalog.loc.gov) Library of Congress registered readers may use the LC Online Catalog (catalog.loc.gov) to request materials from the Library s general collections.

More information

Vendor Profile Maintenance Quick Reference Guide

Vendor Profile Maintenance Quick Reference Guide To ensure receipt of notifications about bid opportunities or to be issued purchase orders (POs) through epro, you must make sure your information is current within the system. You can do this by accessing

More information

Optum Patient Portal. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13

Optum Patient Portal. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13 Optum Patient Portal 70 Royal Little Drive Providence, RI 02904 Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13 Table of Contents 1 Patient Portal Activation...1 1.1 Pre-register a Patient...1

More information

Citrix Client Install Instructions

Citrix Client Install Instructions Citrix Client Install Instructions If you are using Citrix remotely, Information Technology Services recommends updating Citrix client to the newest version available online. You must be an administrator

More information

Procurement Services Supplier Registration & Sourcing [SRS] Supplier Registration Guide 30 th May 2014

Procurement Services Supplier Registration & Sourcing [SRS] Supplier Registration Guide 30 th May 2014 Procurement Services Supplier Registration & Sourcing [SRS] Supplier Registration Guide 30 th May 2014 1 P age THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANK 2 P age Step 1: Using Internet Explorer 8 or Internet

More information

Cloud Web Portal User Guide Version 2.0

Cloud Web Portal User Guide Version 2.0 Cloud Web Portal User Guide Version 2.0 Welcome to ncrypted Cloud! ncrypted Cloud is a Privacy, Security, and Collaboration application that uses Industry Standard Encryption Technology (AES-256 bit encryption)

More information

American Amicable Group

American Amicable Group American Amicable Group Mobile Application Training Tutorial Mobile Application Overview Ensures applications are in good order Eliminate incomplete applications and missing forms Reduce processing delays

More information

Contents. Version 1.4 June 2015. PCS-Tender Supplier Response Guide

Contents. Version 1.4 June 2015. PCS-Tender Supplier Response Guide Version 1.4 June 2015 Contents What is Public Contracts Scotland - Tender (PCS-Tender)?... 2 What is the Pre-Qualification Questionnaire (PQQ) and Invitation to Tender (ITT) Templates?... 2 What types

More information

Managed Security Web Portal USER GUIDE

Managed Security Web Portal USER GUIDE Managed Security Web Portal USER GUIDE CONTENTS 1.0 Introduction 4 2.0 Login 4 3.0 Portal Layout 4 3.1 Home Tab 5 3.2 Web Filtering Tab 5 3.3 SSL VPN Users Tab 6 4.0 Web Filtering Administration 7 4.1

More information

Personal Online Banking:

Personal Online Banking: Personal Online Banking: If you access your account information through CNB Online Banking, our personal banking site, you will be able to import your account transactions directly into Quicken/QuickBooks.

More information

User Support Resource

User Support Resource User Support Resource Clearing Browser Cache To optimize your experience in the MyUNLV system, it may be necessary to clear your browser cache. While it is not necessary to clear you cache every time you

More information

Medical Professional Liability Insurance Claims Online User Manual

Medical Professional Liability Insurance Claims Online User Manual Medical Professional Liability Insurance Claims Online User Manual Missouri Department of Insurance, Financial Institutions and Professional R egistration Contents Summary... 1 Site Address... 1 Account

More information

Schools CPD Online General User Guide Contents

Schools CPD Online General User Guide Contents Schools CPD Online General User Guide Contents New user?...2 Access the Site...6 Managing your account in My CPD...8 Searching for events...14 Making a Booking on an Event...20 Tracking events you are

More information

Financial Certification Website Administrative Manual. Clerks of the Circuit Court. ~April 2012~

Financial Certification Website Administrative Manual. Clerks of the Circuit Court. ~April 2012~ Financial Certification Website Administrative Manual Clerks of the Circuit Court ~April 2012~ Table of Contents Financial Certification Website Administrative Manual Financial Certification Website Overview...

More information

Partner Licensing Portal for MSP Partners

Partner Licensing Portal for MSP Partners Partner Licensing Portal for MSP Partners Revision 4: 07/01/2014 Initial Publication: 09/20/2013 Table of Contents Topic Partner Licensing Portal for MSP Partners 3 Notice of Account Activation 3 Logging

More information

Substitute Management Center

Substitute Management Center Substitute Management Center The Tyler ISD Substitute Management Center (SMC) is provided to allow substitutes to manage their sub profiles, accept or reject pre-arranged jobs, search and accept sub jobs,

More information

HHS Accelerator: Account Creation and Access

HHS Accelerator: Account Creation and Access HHS Accelerator: Account Creation and Access Table of Contents HHS Accelerator System Requirements Overview... 3 HHS Accelerator System Compatible Internet Browsers... 3 Enabling JavaScript... 3 Valid

More information

Clear Choice Communications. Digital Voice Services User Guide

Clear Choice Communications. Digital Voice Services User Guide Clear Choice Communications Digital Voice Services User Guide 2 P a g e * Feature Access Codes *62 Access Voicemail *72 Call Forwarding Always Activation *73 Call Forwarding Always Deactivation *90 Call

More information

SuccessFactors Performance Management System. Reference Guide

SuccessFactors Performance Management System. Reference Guide SuccessFactors Performance Management System Reference Guide SuccessFactors Performance Management System Reference Guide Table of Contents Page No. Stage Role Content Pre- All Users System Requirements

More information

VENDORS Welcome to College of DuPage. Next slide please

VENDORS Welcome to College of DuPage. Next slide please VENDORS Welcome to College of DuPage This presentation will guide you through the set-up process to receive ACH payments. Before we begin, please have available your Vendor ID number (VNxxxxxxx) and your

More information

DEPARTMENT OF VETERANS AFFAIRS Financial Services Center Dialysis Provider Portal User Guide. Version 3.0 May 2015

DEPARTMENT OF VETERANS AFFAIRS Financial Services Center Dialysis Provider Portal User Guide. Version 3.0 May 2015 DEPARTMENT OF VETERANS AFFAIRS Financial Services Center Dialysis Provider Portal User Guide Version 3.0 May 2015 1. Provider Portal for Dialysis Overview The VA Financial Services Center (FSC) Dialysis

More information

Network emanger Basic User Guide. Connecting To Your Phone System

Network emanger Basic User Guide. Connecting To Your Phone System Network emanager Basic User Guide Page 1 Network emanger Basic User Guide Connecting To Your Phone System Double-click on the Network emanager icon located on the desktop. Log in using the following credentials:

More information

Posting Job Orders. mindscope Staffing and Recruiting Software www.mindscope.com

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...

More information

Hosted VoIP Phone System. Admin Portal User Guide for. Call Center Administration

Hosted VoIP Phone System. Admin Portal User Guide for. Call Center Administration Hosted VoIP Phone System Admin Portal User Guide for Call Center Administration Contents Table of Figures... 4 1 About this Guide... 6 2 Accessing the Hosted VoIP Phone System Administration Portal...

More information

Client Portal Training

Client Portal Training Client Portal Training Signing In 1. Go to http://www.csus.edu/irt/projects and click on Team Dynamix Client or from your browser, go to https://csus.teamdynamix.com 2. Click on SIGN-IN located in the

More information

REINVENTING COMMUNICATIONS. User s Guide !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! User s Guide

REINVENTING COMMUNICATIONS. User s Guide !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! User s Guide " $%&'()*+),$(,$- %&).$,./0)11111111111111111111111111111111111111223 %++(--0,4$5(,./0)6(&7)8$%'222111111111111111111111111229,%/04%$0,4$5(7)8$%'111111111111111111111111111111122: 5);(7%4(1111111111111111111111111111111111111111

More information

Login Instructions. 1. Type web URL https://www.getrave.com/login/wmichmed into your browser s address bar.

Login Instructions. 1. Type web URL https://www.getrave.com/login/wmichmed into your browser s address bar. Rave Alert System WMed has partnered with Rave Mobile Safety to provide an emergency alert system to inform you of emergency situations, closures, and other important notifications. The system allows for

More information

Web Help Desk - EASD Technology Support

Web Help Desk - EASD Technology Support Web Help Desk - EASD Technology Support EASDʼs Technology Services department has instituted a new tech request database system called Web Help Desk. This help desk system will now allow staff members

More information

Health Indicators Advancing Healthy Aging in Your Community. Database Instructions for Managers

Health Indicators Advancing Healthy Aging in Your Community. Database Instructions for Managers Health Indicators Advancing Healthy Aging in Your Community Database Instructions for Managers Getting to the Database Website You can access the Health Indicators online database in two different ways.

More information

Windward Manhattan Lower and Middle Schools Instructions for Parent/Teacher Conference Online Scheduling

Windward Manhattan Lower and Middle Schools Instructions for Parent/Teacher Conference Online Scheduling Windward Manhattan Lower and Middle Schools Instructions for Parent/Teacher Conference Online Scheduling The Windward Manhattan Lower and Middle Schools Parent/Teacher Conference (PTC) online scheduling

More information

Sikorsky Aircraft. Supplier Portal Password Activation Process. Revision H

Sikorsky Aircraft. Supplier Portal Password Activation Process. Revision H Sikorsky Aircraft Supplier Portal Password Activation Process Revision H 1 Sikorsky Supplier Portal Background: The Sikorsky Supplier Portal replaces Sikorsky Aircraft s Supplier Resource Center. The Supplier

More information

New Help Desk Ticketing System

New Help Desk Ticketing System New Help Desk Ticketing System Starting Monday, November 30, 2009 at 6 am the University will be going live with their new help desk ticketing system. The website to access the new ticketing system is

More information

VENDOR INSTRUCTIONS FOR ON-LINE REGISTRATION

VENDOR INSTRUCTIONS FOR ON-LINE REGISTRATION VENDOR INSTRUCTIONS FOR ON-LINE REGISTRATION All vendors doing business with The University of West Florida (UWF) are required to complete the registration process. Per Federal Tax Law, UWF must be able

More information

Instructions for Users of AHIMA s New LMS

Instructions for Users of AHIMA s New LMS Instructions for Users of AHIMA s New LMS This document provides AHIMA s online education users with information concerning how to access AHIMA s new learning management system (LMS) as well as how to

More information

Lot Provider Supply of 1 Neutral vendor Capita Business Services Specialist contractors and interim managers

Lot Provider Supply of 1 Neutral vendor Capita Business Services Specialist contractors and interim managers UK SBS Procurement: Framework Guide Contingent Labour One Framework ref: RM960 Description The Contingent Labour ONE (CL1) framework provides access to a complete range of contingent labour services -

More information

Instructions for approval of digital invoices

Instructions for approval of digital invoices Instructions for approval of digital invoices Leiden University Instruction digital invoices Pagina: 1/17 Processing digital invoices Contents: 1 Processing digital invoices...3 1.1 Approving digital invoices...5

More information

BEST / Act 230 Funding

BEST / Act 230 Funding BEST / Act 230 Funding GRANTIUM APPLICATION INSTRUCTIONS FOR FY 16 (2015 2016 Academic Year) Table of Contents Logging into Grantium and Changing Your Password... 3 Forgot Your Password?... 4 How to Get

More information

KNPC esourcing Portal. Getting Started - Registration & Authentication. KNPC esourcing Registration & Authentication

KNPC esourcing Portal. Getting Started - Registration & Authentication. KNPC esourcing Registration & Authentication Getting Started - Registration & Authentication Supplier Registration & Authentication Process Any new Supplier (Local or International) who wishes to get Prequalified or participate in Tenders run by

More information

elearning FAQ for Faculty

elearning FAQ for Faculty elearning FAQ for Faculty How do I log into elearning? Where do I go for help? How do I request space in elearning for my class? How do I add/remove course tools in my elearning class? How do I edit the

More information

HDAccess Administrators User Manual. Help Desk Authority 9.0

HDAccess Administrators User Manual. Help Desk Authority 9.0 HDAccess Administrators User Manual Help Desk Authority 9.0 2011ScriptLogic Corporation ALL RIGHTS RESERVED. ScriptLogic, the ScriptLogic logo and Point,Click,Done! are trademarks and registered trademarks

More information

VENDOR QUALITY NOTIFICATION (VQN)

VENDOR QUALITY NOTIFICATION (VQN) VENDOR QUALITY NOTIFICATION (VQN) Vendor Training VENDOR NOTIFICATION EMAIL RECEIVED BY VENDOR You receive a complaint from Dow Corning via e-mail. 4 This e-mail provides you the following information:

More information

Mechanics Bank Mobile Banking Mobile Finance Manager (MFM) Application Windows Mobile Phone Installation

Mechanics Bank Mobile Banking Mobile Finance Manager (MFM) Application Windows Mobile Phone Installation Mechanics Bank Mobile Banking Mobile Finance Manager (MFM) Application Windows Mobile Phone Installation Thank you for your interest in Mechanics Bank Mobile Banking. This guide will help you get started

More information

Instructions For Opening UHA Encrypted Email

Instructions For Opening UHA Encrypted Email Receiving Encrypted Email You have received a secure, encrypted message from UHA. The message will contain the following notice and an attachment named SecureMessageAtt.hml. The attachment is shown circled

More information