Statewide Contract for Court Reporting Services
|
|
|
- Marshall Ward
- 9 years ago
- Views:
Transcription
1 Statewide Contract for Court Reporting Services Statewide Contract Webinar SPD-CP031b Georgia State Purchasing Division
2 Your Presenter Title: Category Manager Josh Borden Experience: C.P.M., Services Section 19 years State of Georgia Purchasing Contact Information: Page 2
3 Purpose of this Webinar The purpose of this webinar is to: Explain the purpose of the Statewide Contract Review the benefits of the Statewide Contract List specific details related to the Statewide Contract List the benefits of the Statewide Contract List the steps you follow to find the Statewide Contract on the SPD website Review FAQs related to the Statewide Contract Describe the procedures for obtaining more information about the Statewide Contract. Page 3
4 Purpose Court Reporting is increasingly used in both private and public sectors for recording of public and private proceedings. Recognizing the importance of verifying the information provided as a part of public procurement to those that are providing services to constituents statewide, hearings, or proceedings, this solicitation is engineered to assist agencies statewide in obtaining information quickly and accurately related to the proceedings and/or procurements. Page 4
5 Purpose The purpose of the Court Reporting Services Statewide Contract is to: Provide State Agencies, Municipalities and Organizations a consistent approach to requesting and receiving court reporting services. Page 5
6 This contract includes the following: Court Reporting Transcription Services Offerors Conferences Administrative Hearings Legal Proceedings Page 6
7 Statewide Contract Details About Background Investigative Reports Statewide Contract : What is the Contract Number? SWC Is it a Renewal? Does it Replace an Existing Contract? No No State Purchasing Division Slide 7 What is the Contract Term? Does it Allow the Use of the P-Card? Who is the Person to Contact with Questions: 5 Years What is the Expiration Date? Yes Edwina Berry [email protected] Page 7
8 Key Benefits The Background Investigative Reports Statewide Contract provides the following benefits: Quick Access to Arranging for Court Reporting Services Three Levels of Service Delivery Follow Up Services when Additional Information is required Backup Storage of Proceedings and Documentation Page 8
9 Key Benefits And probably the most important benefits of our new Court Reporting Services Statewide Contract : There is no monthly fee or setup fee! You can schedule with less than 48 hours if needed! Transcripts can be provided in.pdf, ACCII, Word Page 9
10 Where to Find this Statewide Contract The contract is available for use through the State Purchasing Statewide Contract Index Listing under Court Reporting Services Statewide Contract Here is the link to the Contract Index Link: Page 10
11 Where to Find this Statewide Contract Here is how you access the State Purchasing Statewide Contract Index Listing without the link: 1. Display the State Purchasing Division website 2. Click on Contracts 3. Click on Statewide Contracts Index 4. Once the Statewide Contracts Index page displays, you can choose one of the methods available to access the statewide contracts Page 11
12 Where to Find this Statewide Contract STATEWIDE CONTRACTS State Purchasing establishes competitive statewide contracts for a wide variety of products, services, and equipment. These contracts cover commonly used commodities such as office furniture, motor vehicles, natural gas, liquid petroleum, paint, ammunition, asphalt, and much more. In order to find the contract that best fits your needs, use the following menu of search options. If you have questions pertaining to a specific contract, please contact the State Purchasing Buyer identified in the contract information, or contact the State Purchasing office at MENU Choose one of the methods below to access Statewide Contracts list of Statewide Contracts (Alpha order) list of 5 Digit NIGP codes assigned to Statewide Contracts Search for Statewide Contracts by keyword Search for Statewide Contracts by Major NIGP Category RETURN Page 12
13 How to Use this Contract Agency/ University Purchasing Officers will contact Happy Faces Services, Inc. and will need to provide an initial listing of all users that will need access/passwords to the system. Happy Faces will work with the agencies to provide onboarding support and training. To familiarize yourselves with Happy Faces, please visit them at Agencies can immediately schedule requests online for Court Reporting Services. Agencies requiring further support in scheduling services should call For Systems Issues, please contact Michael Hairston at Page 13
14 FAQs The following list provides a list of questions and answers: Question Answer Who should I contact at Happy Faces? Do they have a help desk? Is there training involved? What information will I need to provide to schedule? What if I don t know what I need? Edwina Berry is the primary contact, but their staff is ready to assist. Yes. Yes, training is available if needed. Most of the screens and forms are self explanatory. The date, time, location and any specific information as to directions should be readily accessible. You will also need your billing information. Contact your APO/CUPO for standard requirements. A transcript of all Offerors Conferences is required to document questions asked and information provided to vendors. Call the specialists at Happy Faces to assist you with further identifying needs. Page 14
15 FAQs The following list provides a list of questions and answers: Question Answer What if I lose my User ID and password? Contact Happy Faces to have it reset. How do I pay for the search? Who can complete a request for services? What if I need a type of court reporting services that is not on the current Statewide Contract? Happy Faces accepts the State Purchasing Card. A Bill Me option is available to designated APO/CUPO. The APO and CUPO will designate authorized persons that can use the system and who will be authorized to incur expenses on behalf of the State. Contact Josh Borden with State Purchasing. Page 15
16 FAQs The following list provides a list of questions and answers: Question Answer When do I pay? You will provide your P Card information when you request the services. The charges will post when the transcribed documents have been provided to you. Page 16
17 For More Information If you have questions about this Statewide Contract: Submit Questions to: Vendor Contact Information: Address: Person to Contact: Josh Borden Phone Number: This webinar: A copy of this webinar will be posted on the SPD website on the Statewide Contracts page Address: [email protected] Person to Contact: Edwina Berry Phone Number: Page 17
18 Questions? Page 18
Quick Reference Guide. Vendor FAQ
This Frequently Asked Questions guide is meant to assist vendor users of the new emaryland Marketplace. If you require additional support, the emaryland Marketplace Support Team can be reached at [email protected].
SEPTA eps FREQUENTLY ASKED QUESTIONS
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
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
Provider Express Obtaining Login Access. Information for Network Providers
Provider Express Obtaining Login Access Information for Network Providers November 2013 Objectives This presentation will review the following features: How to Log in to Provider Express Retrieve a forgotten
Step by Step Vendor Registration Instructions
Step by Step Vendor Registration Instructions Start by clicking the Register link on the eva website homepage (www.eva.virginia.gov). Registration Checklist 1. Company name Be sure to list a name that
CITY OF NAPLES VENDOR REGISTRATION TUTORIAL VENDOR SELF SERVICE (VSS) VENDOR REGISTATION TUTORIAL
CITY OF NAPLES VENDOR REGISTRATION TUTORIAL VENDOR SELF SERVICE (VSS) 3/5/2015 VENDOR REGISTATION TUTORIAL Start Vendor Registration Process: Please start by going to the City of Naples website located
Vendor Registration Quick Start Guide
Vendor Registration Quick Start Guide ColoradoVSS Help Desk 303-866-6464 [email protected] www.colorado.gov/vss Overview This guide provides an overview for vendor registration in ColoradoVSS. This 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
FAQs for Password Self Service
FAQs for Password Self Service Contents 1.1 What is PSS? 1.2 What do I do if I forget my Portal/POS or Network/Workstation password? 1.3 What do I do if my Portal/POS or Network/Workstation password has
Supplier Management System. User Guide for Contractors
Supplier Management System User Guide for Contractors July 2014 Index Page No (s) Contents 1 Introduction Benefits of SMS Accessing the system SMS Support 2 Maintaining your company details 3 Uploading
Citrix (SSL) Access Gateway End User Documentation
Citrix (SSL) Access Gateway End User Documentation This document details the steps required to remotely access internal ADOT web sites and applications through the Citrix Access Gateway. Citrix Access
Setting up your equote Account User Administration User Administration. Setting up your equote Account Product Categories Product Categories
Table of Contents Topic I Introduction Purpose of the equote Overview Overview audience Contact Information Topic II Managing your equote Account Key roles How to identify an equote Administrator Topic
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
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
EDI Support Services
EDI Support Services Total OnBoarding User Manual for Vendors Table of Contents: Welcome to Total OnBoarding... 1 Web Site Address/Url... 1 Self-Registration... 2 Vendor Summary Page Options... 9 Manage
Instructions for the Integrated Travel Manager (ITM) Self Service Password Reset (May 2011)
How to Complete the Challenge Questions and Responses Setup Process 1a 1b Open an Internet Explorer window Point your browser to: https://itm-prod.rdc.noaa.gov/cgibin/90ipi/docprep/login.w If the Web Security
Partner Portal User Procedures
Partner Portal User Procedures The help topics below are included in this document: Overview Self-Registration (First Time Users) Enrolling in an Application Accessing an Application (Once Enrolled) Signing
Monash Health Self Service
Monash Health Self Service Table of Contents Monash Health Self Service Password Reset \ Account Unlock via a Non-Monash Workstation... 2 Monash Health Self Service Password Reset \ Account Unlock via
Collaborate.ets.org Password Setup & Recovery Guide. Table of Contents
MyPassword is a self-service password management tool. Collaborate.ets.org Password Setup & Recovery Guide https://mypassword.ets.org/ Table of Contents Create/Edit Your Profile (First time use)... I Change
Albright College Self Service
Getting Started Albright College Self Service -To access Self Service go to the Albright College Home page at www.albright.edu and select Self Service from the Quick Links drop down menu. You can also
The Operational Services Division s (OSD) Purchasing, Procurement, and eprocurement Training Catalog
The Operational Services Division s (OSD) Purchasing, Procurement, and eprocurement Training Catalog TABLE OF CONTENTS Overview of the Operational Services Division 3 Training 4 Registration 8 Cancellations
eservices Self Service Help for Students
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
Business Banking Customer Login Experience for Enhanced Login Security
Business Banking Customer Login Experience for Enhanced Login Security User credentials uniquely identify each person who uses the banking platform. The intent of authentication is unequivocal verification
StarID Self Service Functions
Last updated: 6/12/2013 Send questions and suggestions to: [email protected] Contents StarID support documentation... 3 StarID Web Site: starid.mnscu.edu... 4 Activate and Forgot Functions
Broker Registration Guide for TrustFunds Authentication A- B- C Registration Steps 1-2- 3-4
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
Sam Houston State University Procurement Card Program
Sam Houston State University Procurement Card Program Citi Card GCMS On-Line Cardholder Reference Guide COMMERCIAL CARD ADMINISTRATOR: KATHY ROBERTS OFFICE PHONE: 936-294-1991 OFFICE FAX: 936-294-1997
Accounts Payable Expense Distribution Tables
Accounts Payable Expense Distribution Tables Use Expense Distribution Table Maintenance to set up tables with general ledger accounts and distribution percentages. The tables can then be selected in Invoice
EDI Support Services
EDI Support Services Total OnBoarding User Manual for Providers Table of Contents: Welcome to Total OnBoarding... 1 Web Site Address/Url... 1 Self-Registration... 2 Provider Summary Menu Options... 8 Select
Placing Orders Using the Standard Forms: Non-Catalog, Blanket, Software
Placing Orders Using the Standard Forms: Non-Catalog, Blanket, Software Chapter 9 12/4/15 Chapter 9 - Page 1 Section Objectives At the end of this section, you should be able to: Understand the use of
Getting Started Guide: Transaction Download for QuickBooks 2009-2011 Windows. Information You ll Need to Get Started
Getting Started Guide: Transaction Download for QuickBooks 2009-2011 Windows Refer to the Getting Started Guide for instructions on using QuickBooks online account services; to save time, improve accuracy,
How To Access The Outlook Help Desk In Outlook.Com
To Access the Imagine! Help Desk please open your web browser to: http://helpdesk.imaginecolorado.org/ Press Ctrl + Click to open this link from this document. The first thing you will see is a login screen.
FIRST TIME USER GUIDE COMMODITY TRACKING SYSTEM
FIRST TIME USER GUIDE COMMODITY TRACKING SYSTEM Table of Contents Introduction... 2 Contacts... 3 Steps required Prior To Re-Registering Online With The National Energy Board (NEB):... 4 Become an Authorized
Bucks PSN. Updata Self-Service Portal User Guide. Version 1.0
Bucks PSN Updata Self-Service Portal User Guide Version 1.0 Updata Infrastructure Ltd Page 2 of 4 The Updata Self-Service Portal The Updata Self-service Portal is a web based online portal which enables
Experian Username and Password Self Service Facility. User Guide
Experian Username and Password Self Service Facility User Guide Contents 1 Document Control... 3 1.1 Version Control... 3 1.2 Document History... 3 2 New Users... 4 2.1 How to setup your security profile...
Using YSU Password Self-Service
Using YSU Password Self-Service Using YSU Password Self-Service Password Self-Service Web Interface Required Items: YSU (MyYSU) Directory account, Web browser This guide will assist you with using the
Online Account Opening Customer FAQs
Online Account Opening Customer FAQs Q. Why are you offering this new service to customers? A. At United Bank, we always look to identify and implement ways to enhance your banking experience with us whether
State of Georgia Purchasing Card Program Policy Department of Administrative Services State Purchasing Division
State of Georgia Purchasing Card Program Policy Department of Administrative Services State Purchasing Division I. State of Georgia Purchasing Card Program The purpose of this policy is to define the State
Miscellaneous IT Equipment Florida Contract # 250-WSCA-10-ACS
Miscellaneous IT Equipment Florida Contract # 250-WSCA-10-ACS March 27, 2013 Webinar 10:30 11:30 Today s Presenters Colin Barton, Division of State Purchasing Contract Manager Andrea Jenkins, Dell On-line
Administrative Services Brad Douglas, Commissioner
Department of Administrative Services Brad Douglas, Commissioner July, 2010 1 Agenda Introduction Contract Purpose Services Group Contacts Awarded Suppliers Contract Benefits FAQ s Supplier Contact Information
Workday AP Questions & Answers (FAQs)
Workday AP Questions & Answers (FAQs) 1 P a g e Q. Will there be I# in Workday? A. No, Workday will replace I# with supplier# which will start with SUPP_INV that generates when you use Create Supplier
Introduction to MLC Client Data Exchange USER GUIDE v4.1
Introduction to MLC Client Data Exchange USER GUIDE v4.1 Contents 1 What is the Client Data Exchange service? 2 1.1 Benefits of the Client Data Exchange 2 2 Who can subscribe to Client Data Exchange service?
Isenberg Ticketing Service Center
Isenberg Ticketing Service Center SUPPORT.ISENBERG.UMASS.EDU TRAINING 2015 The Short List If you are already familiar with the ticketing system here is a brief overview. A more in-depth training will follow
http://f2.washington.edu/fm/ps/how-to-buy/procard/buying-with-procard/what-itcan-buy/cell-phones
Cell Phone FAQs Cell Phone FAQs How do I order a cellular phone? Cell phone orders shall be placed directly with the vendor via any of the wireless carrier s websites. Our preferred vendors are AT&T and
User Manual 03/12/2014. A collaborative effort by
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
CITY OF TUCSON DEPARTMENT OF PROCUREMENT
CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 141029 ORAL INTERPRETATION SERVICES (including American Sign Language (ASL) AND WRITTEN/AUDIO TRANSLATION AND TRANSCRIPTION SERVICES AMENDMENT
POSITION PAPER. TOPIC: Cooperative Procurement Great Value (Great Confusion) nigp.org
POSITION PAPER TOPIC: Cooperative Procurement Great Value (Great Confusion) nigp.org NIGP 151 Spring Street Herndon, Va 20152 703.836.8900 CUSTOMER CARE: 800.367.6447, Ext. 426 ONLINE: nigp.org nsite.nigp.org
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...
AVAYA LEARNING CENTER END USER GUIDE-PART 1. 1 August 2013 v1
AVAYA LEARNING CENTER END USER GUIDE-PART 1 ACCESS AVAYA LEARNING CENTER To access the Avaya Learning Center: www.avaya-learning.com LOGGING IN SSO ACCESS Users will be prompted to enter their Avaya Secure
Steps for provider to acquire A&A login credentials and make renewal payment
Steps for provider to acquire A&A login credentials and make renewal payment *** PLEASE NOTE: The changes to System Registry are such that a provider can either pay their own renewal or designate a service
NU SSO Account Activation Job Aid NU Employees
The purpose of this document is to provide National University Single Sign On users with instructions to activate their NU SSO accounts. Contents Employee Activation Self service... 1 Logging in directly...
Ariba Frequently Asked Questions (FAQ)
Ariba Frequently Asked Questions (FAQ) 1. I am a new user. How do I start using Ariba? 2. How do I update my user profile? 3. How do I verify a vendor is in Ariba? 4. How do I add a new vendor or change
Enhanced Login Security Frequently Asked Questions
Enhanced Login Security Frequently Asked Questions Below are Frequently Asked Questions to assist you and you can also contact Customer Service at 903-657-8525 or 800-962-1610. Q: What is Enhanced Login
Purchasing Card Procedure Manual
Purchasing Card Procedure Manual Draft 05/26/11 Table of Contents PURCHASING CARD PROGRAM... 3 ACQUIRING A PURCHASING CARD... 3 TRAINING... 4 ACTIVATION AND RENEWAL... 4 CARDHOLDER ROLES & RESPONSIBILITIES...
Supplier Guidance on using Procserve
Supplier Guidance on using Procserve Since commencement of the new Low Value Provision (LVP) process, DWP Shared Services have developed the following guidance to assist new suppliers register and transact
InfoPrint isupplier Portal Training
InfoPrint isupplier Portal Training After Completion of this Course, you should be able to: Understand InfoPrint isupplier Process Overview Understand isupplier Portal On boarding Process Access isupplier
Use the New York City Commodity Code Listing to find the right Commodity Code for your business.
Commodity Code Enrollment Guide The City of New York What are Commodity Codes? The City of New York uses NIGP commodity codes to categorize the products and services they buy. NIGP (National Institute
How to Create a Broker Account
How to Create a Broker Account 1. Once you have created your NY.gov ID and set your password (see the guide, How to Create a NY.gov ID ), return to the Broker tab from the NYSOH home page and select CLICK
How to Access Charge Card Training
How to Access Charge Card Training Within the Knowledge Center (also known as KC Global, or LMS) is a course catalog, which allows you to quickly locate a specific course and launch it. Step 1. Step 2.
Those who wish to remotely log on to a Pepperdine Windows desktop computer will also need to have these instructions with them when they connect.
Using Microsoft s Remote Desktop Connection (RDC) program, Pepperdine faculty and staff who use Macintosh and Windows computers can log on to Pepperdine s Remote Access Server (remoteaccess.pepperdine.edu)
Statewide Financial System
Agenda Objectives Credit Card Administrator (CCA) Roles and Responsibilities Credit Card Overview Card Data and Employee s Wallet in the SFS Reconciliation Correcting Errors Assigning Proxies / Default
Training Guide Employee Self Service Candidate Gateway Apply
Employee Self Service Candidate Gateway Page i ESS - Candidate Gateway - Candidate Gateway enables internal applicants (employees) to: Submit job applications and resumes without applying to a specific
Dell E-Commerce guide for Skyward Users 1
Dell E-Commerce guide for Skyward Users 1 This document contains instructions on how to use the e-commerce application running on Skyward s Business Suite to purchase from your Dell Premier Page. E-Commerce
wvoasis Vendor Self Service Registration Quick Start Guide Release 3.9.0.1
wvoasis Vendor Self Service Registration Quick Start Guide Release 3.9.0.1 December 3, 2014 Revision 1 Copyright 2001, 2013 CGI Technologies and Solutions Inc. All rights reserved. These materials contain
Finance Office. Related Website: https://www.wellsfargo.com/com/
Finance Office Related Website: https://www.wellsfargo.com/com/ Table of Contents Introduction... 3 Cardholder Responsibility... 3 Getting Started... 3 Login... 3 Creating a New Pass Phrase... 4 Answering
Application Steps. Non Degree/Isolated Graduate Credit
Application Instructions for Application Steps SJU Graduate Reading Specialist Fifth-Year Program Non Degree/Isolated Graduate Credit Before you begin Applicants applying for non matriculated isolated
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
CLARKSON UNIVERSITY P-CARD USER GUIDE P-CARD POLICIES AND PROCEDURES
CLARKSON UNIVERSITY P-CARD USER GUIDE P-CARD POLICIES AND PROCEDURES 1. INTRODUCTION The Clarkson University Procurement Credit Card Program (P-Card) is a procurement tool which offers an alternative to
Insurance Company Financial Responsibilty Electronic Reporting Users Guide
Insurance Company Financial Responsibilty Electronic Reporting Users Guide www.dmv.state.pa.us PUB-644 (2-14) Table of Contents Introduction..............................................................................
Introduction to epro and the GeorgiaFIRST Marketplace
Introduction to epro and the GeorgiaFIRST Marketplace The content of this presentation was the most up-to-date information available at the revision date. However, policies, procedures and guidelines may
Medication Administration Training Program Overview. Online Registration and Payment. Course Outline. Pennsylvania Department of Public Welfare
Pennsylvania Department of Public Welfare Medication Administration Training Program Overview The new Medication Administration Course, like the old one, teaches unlicensed staff in applicable licensed
PrimeSecure Self-Service User Guide Revision 1.2
PrimeSecure Self-Service User Guide Revision 1.2 1 Table of Contents 1.0 Introduction... 3 2.0 Register with PrimeSecure... 3 3.0 Changing your Password... 6 4.0 Resetting your Password... 8 5.0 Updating
PCI Compliance Instructions
PCI Compliance Instructions 1. Access our website at www.bridgenb.com and click Bridge Merchant 2. Click the Merchant PCI Compliance Program button, located at the bottom of the page 3. Enter Username
How to Work with HEAT Self Service
Division of Information Technology at UNCP How to Work with HEAT Self Service About This Document This document provides end-user instructions on using the HEAT Self Service (HSS) application to create,
TexasOnline TxSmartBuy Supplier Punch-Out Setup Process. Version: 1.0
TexasOnline Supplier Punch-Out Setup Process Version: 1.0 October 2009 Revision History Date Version Revision Description Author 10/27/09 1.0 Initial Version Josh Marcus (DC) Approvals Date Version Name
Accounts Payable Credit Card-Related Validations
Statewide Financial System (SFS) Accounts Payable Credit Card-Related Validations October 25, 2013 Statewide Financial System Program Background Agencies reconciling Procurement Cards (PCards), Non-Employee
Samford University Purchasing Card (PCARD) Program Policy and Procedures May 1, 2016
Samford University Purchasing Card (PCARD) Program Policy and Procedures May 1, 2016 1 Table of Contents I. Overview A. Introduction..3 B. Definitions.... 3 II. Card Issuance A. Cardholder Eligibility...4
NCID User Guide Version 1.8. Office of Information Technology Services As of July 26, 2011
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/
Dallas Central Appraisal District Frequently Asked Questions Business Personal Property (BPP)
1. How can I change my mailing address? Can you change my mailing address by phone? Please send us something in writing (or email us at [email protected]) indicating the correct mailing address for your property,
Managing your UniCard account online
[Type here] Managing your UniCard account online This document describes how to access and maintain your UniCard account using the UniCard website It covers how to make top-up payments to your UniCard
As your financial institution completes its system conversion, you
QuickBooks Business Accounting Software 2007 2009 for Windows Account Conversion Instructions Converting from Direct Connect to Web Connect As your financial institution completes its system conversion,
Payment Connect. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13
70 Royal Little Drive Providence, RI 02904 Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13 Table of Contents 1 Payment Connect...1 1.1 Payment Connect...1 1.1.1 Payment Connect Setup Overview...1
New Ticketing System
New Ticketing System Let s Get Started! Email us to get started! Simply email [email protected] and your ticket will be automatically opened and a response will be sent to your email address with
AESDIRECT ACCOUNT ADMINISTRATION USER GUIDE
AESDIRECT ACCOUNT ADMINISTRATION USER GUIDE Updated June 24, 2014 Table of Contents OVERVIEW... 3 AESDirect Roles Defined... 3 Account Administrator... 3 User Managers... 3 Users... 4 AESDIRECT RULES...
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
IBM Systems Middleware Business Partner Sponsored Education Program - Self Paced Virtual Classes Overview & FAQs November, 2015 -- Version 7
IBM Systems Middleware Business Partner Sponsored Education Program - Self Paced Virtual Classes Overview & FAQs November, 2015 -- Version 7 November 2015 Version 7 Contents Self Paced Virtual Course (SPVC)
