Table of Contents. Case Closure From Receiving State. Step 1: Initiate the Workflow.. 3. Step 2: ICJO Receiving 11. Step 3: ICJO Sending 13

Size: px
Start display at page:

Download "Table of Contents. Case Closure From Receiving State. Step 1: Initiate the Workflow.. 3. Step 2: ICJO Receiving 11. Step 3: ICJO Sending 13"

Transcription

1 Case Closure From Receiving State Workflow Guide Updated 02/01/2016

2 Table of Contents ICJO = Interstate Compact for Juveniles Office JPO = Juvenile Parole or Probation Officer JPS = Juvenile Parole or Probation Supervisor Case Closure From Receiving State Step 1: Initiate the Workflow.. 3 Step 2: ICJO Receiving 11 Step 3: ICJO Sending 13 Step 4: Response to Case Closure Request is Due Please Note: JIDS is a forms management system. E form must be completed in the system. Forms that requires an outside signature will additionally need to be printed off and scanned in.

3 Case Closure From Receiving State Process Step 1: Initiate the Workflow Page 3 of The Receiving State searches for the juvenile file in JIDS and opens the web viewer by clicking on the View Document icon. NOTE: Users should not enter a new juvenile file to close an existing active case. If a JPS or JPO is not initiating the workflow, the ICJO will complete this step. Click the View Document icon on the Search Results page or File Details page to open the file in the web viewer.

4 2. In the web viewer, select the Generate E Form icon, and then select Generate E Form. Page 4 of Click the Generate E Form icon 2 2. Select Generate E Form

5 3. Select Form X Case Closure Notification. Page 5 of 18 Select Form X Case Closure Notification

6 Page 6 of The web viewer reloads and the form appears. Fill out the e Form X and click Save. The web viewer will reload when the form saves. Select Receiving State The document appears in the web viewer when it uploads. Fill out the form and click Save

7 5. To submit the request to the Receiving State ICJO, click the Workflow icon and select Route to predefined workflow. Page 7 of With the Form X highlighted in blue and opened in the viewer, select the Workflow icon Select Route to predefined workflow

8 6. Select Case Closure From Receiving State. Page 8 of 18 Select Case Closure From Receiving State

9 7. Enter notes for the Receiving State compact office, if desired. Select OK to continue. Page 9 of 18 Enter notes, if desired step. Select OK

10 8. Select OK to continue. Page 10 of 18 The Document routed successfully message will appear. Select OK The Case Closure request is now at the Receiving State ICJO for review. You may close the web viewer. The Receiving State ICJO will forward the request to the Sending State ICJO.

11 Case Closure From Receiving State Process Step 2: ICJO Receiving Page 11 of The Receiving State ICJO receives an notification for the Case Closure. The juvenile s file appears in the Global Assignments page for review. Click the View Document icon to open the case in the web viewer.

12 Page 12 of The Receiving State ICJO selects the green arrow icon below the Form X to Send to Sending State. Entering notes is optional. Select Save to continue Adding notes is optional. Click Save to continue 1. Click the green arrow icon to Send to Sending State 1

13 Case Closure From Receiving State Process Step 3: ICJO Sending Page 13 of The Sending State ICJO receives an notification for the Case Closure. The juvenile s file appears in the Global Assignments page for review. Click the View Document icon to open the case in the web viewer.

14 Page 14 of If denying the request, check the Denied box on the Form X. Please note, the Sending State is required to enter a reason for denial before saving the form. Select the Reject workflow icon. The Receiving State ICJO will receive an notification only. 1. If the Sending State denies the request, select the Denied check box. A reason for denial is required to save the form. 2. Click red x icon to Reject the request 1 2

15 Page 15 of If accepting the request, select Accept Request to close the case. Adding notes is not necessary. The Receiving State ICJO will receive an notification 1. Click the green check icon to Accept Request and close the case Adding notes is not necessary. Click Save to continue. 1

16 4. If you open the juvenile s file detail page, the Case Status is Closed and there is now a Case Closure Date. Page 16 of 18

17 Case Closure From Receiving State Process Step 4: Response to Case Closure Request is due Page 17 of If the Sending State ICJO does not respond via workflow within 60 calendar days, they will receive an reminder and the workflow step will change to Response to Case Closure Request is due indicating that their response is now overdue.

18 Case Closure From Receiving State Workflow is complete Page 18 of 18

Travel Permit for Placement in a Private Residential Treatment Facility (RTF) Process Training Manual

Travel Permit for Placement in a Private Residential Treatment Facility (RTF) Process Training Manual Travel Permit for Placement in a Private Residential Treatment Facility (RTF) Process Training Manual Table of Contents Step 1: Sending State JPS or JPO to Sending State ICJO...3 Step 3: Sending State

More information

CB 5 Business Process Procedures

CB 5 Business Process Procedures CB 5 Business Process Procedures The Laserfiche Document Management System includes a Business Process component that enables Users to initiate a process to electronically route a document through a pre-defined

More information

This manual assumes you already have Precurio installed and configured appropriately.

This manual assumes you already have Precurio installed and configured appropriately. Precurio Workflows As you must already know, workflow applications help automate processes that require series of steps usually requiring human intervention, such as an approval from various people in

More information

The MIL Corporation. Deltek Expense Report Training

The MIL Corporation. Deltek Expense Report Training Deltek Expense Report Training Contents Chapter 1: How to Access the Expense Application... 3 Chapter 2: Filling out an Expense Report... 4 Chapter 3: Expense Report Details... 12 Chapter 4: Signing the

More information

Rwanda Time Entry in Workday

Rwanda Time Entry in Workday Rwanda Time Entry in Workday All local employees In order to identify employees working in Rwanda as being managerial or non-managerial, a job classification needs to be added to the position for each

More information

Workflow Instructions Entering an Electronic Check Request

Workflow Instructions Entering an Electronic Check Request 2010 Workflow Instructions Entering an Electronic Check Request The Workflow Electronic Check Request process enables a user to create a payment request from his/her desktop and successfully route it to

More information

Bi-Tech. Workflow Requisition/Voucher Approval. User Guide

Bi-Tech. Workflow Requisition/Voucher Approval. User Guide Bi-Tech Workflow Requisition/Voucher Approval User Guide Last Updated: 07/25/2011 TABLE OF CONTENTS Approve Purchase Request Through Outlook or Webmail... 3 Approve Purchase Request Through the Task List...

More information

Online Scheduling Instructions

Online Scheduling Instructions Online Scheduling Instructions 1. First, you will need to create a user account. Go to: https://emsweb.ad.siu.edu/virtualems/ a. Click on My Account, then scroll down to create an account. b. Fill out

More information

Document Management. User Guide. Etz Support Team June 2012

Document Management. User Guide. Etz Support Team June 2012 Document Management User Guide Etz Support Team June 2012 This guide shows how to set up your Document Management module and explains how to apply and manage documents through your Etz system. Contents

More information

User Reference Guide. PinPoint Document Management System

User Reference Guide. PinPoint Document Management System User Reference Guide PinPoint Document Management System 1 Contents Introduction... 2 Logging In... 3 The Dashboard... 4 Setting Up Your Favorite Screens... 5 Filing A Single Document... 6 Filing Multiple

More information

Banner Workflow. Creating FOAPAL Requests

Banner Workflow. Creating FOAPAL Requests Banner Workflow Creating FOAPAL Requests Workflow s automated processes allow business events to trigger user emails, automated activities, and notifications. Workflow s automated approval notifications

More information

To Access Signature Manager/ScanDocs from Patient Screen

To Access Signature Manager/ScanDocs from Patient Screen 1. Highlight a patient's name to activate both icons 2. The "Signature Manager" icon is on the tool bar This is where you sign your Documents and Orders 3. The "ScanDocs" tab is where you sign scanned

More information

Kodak Asset Management Software Client Module

Kodak Asset Management Software Client Module Kodak Asset Management Software Client Module Status and asset settings... 1 Asset Status menu... 2 Asset Settings menu... 3 Handling message alerts... 7 Asset Management messages... 9 The Kodak Asset

More information

Instruction Set: Hiring a Work Study Student

Instruction Set: Hiring a Work Study Student Instruction Set: Hiring a Work Study Student These instructions contain a level of detail that should be helpful to both the novice and seasoned hiring manager. Table of Contents Access the Hire New Candidate

More information

Approving a Requisition

Approving a Requisition Approving a Requisition Objective This document provides instruction for approving released requisitions. It is intended for personnel responsible for approving requisitions. Overview The Workflow Detail

More information

TERMINOLOGY DEFINITION DESCRIPTION. Email sent directly to employees 90 days prior to their Mid Year Check In and Peer Review

TERMINOLOGY DEFINITION DESCRIPTION. Email sent directly to employees 90 days prior to their Mid Year Check In and Peer Review TERMINOLOGY DEFINITION DESCRIPTION 360 Peer Review Form Created by Manager GPS form used to obtain feedback on an employee s average daily performance from the employee being rated, co workers, partners

More information

Creating A Drip Campaign

Creating A Drip Campaign Downloading and Uploading the ecards 1. Login to Elevated Network at elevatednetwork.com 2. Click on the My Rancon from Dashboard Creating A Drip Campaign 3. Login to My Rancon and click on Marketing ->

More information

Create a requisition for a job

Create a requisition for a job Create a requisition for a job This quick guide describes the key steps in creating a requisition for a new job posting and creating teams. Other resources for hiring administrators are available at http://www.uvic.ca/hr/services/home/hiring/index.php

More information

Step-by-Step Guide Procurement Card & Travel Reconciliation Expense Reports: Step 4c Attaching Documents by Receipt Store to Individual Expenses

Step-by-Step Guide Procurement Card & Travel Reconciliation Expense Reports: Step 4c Attaching Documents by Receipt Store to Individual Expenses There are three ways to attach documents to an expense report in the Concur Travel & Expense System: scanning, faxing, or using the Receipt Store to attach to individual expenses. Note: Approvers have

More information

Swiftpage Drip Marketing Overview

Swiftpage Drip Marketing Overview Swiftpage Drip Marketing Overview Table of Contents Drip Marketing Campaign Manager............................................... 1 Drip Marketing Stage Manager...................................................

More information

FAST Travel System. Guide: Creating Expense Reports

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

More information

SharePoint Services: Using Workflows

SharePoint Services: Using Workflows SharePoint Services: Using Workflows Table of Contents INTRODUCTION TO WORKFLOWS... 1 WHAT ARE WORKFLOWS?... 1 WORKFLOWS THAT ARE INCLUDED IN OFFICE SHAREPOINT SERVER 2007... 2 ABOUT ADDING A WORKFLOW

More information

INTRODUCTION 5 COLLABORATION RIBBON 5 SELECT THE UPDATING METHOD 6 MAKE YOUR PROJECT COLLABORATIVE 8 PROCESSING RECEIVED TASK UPDATES 9

INTRODUCTION 5 COLLABORATION RIBBON 5 SELECT THE UPDATING METHOD 6 MAKE YOUR PROJECT COLLABORATIVE 8 PROCESSING RECEIVED TASK UPDATES 9 Contents Contents INTRODUCTION 5 COLLABORATION RIBBON 5 SELECT THE UPDATING METHOD 6 MAKE YOUR PROJECT COLLABORATIVE 8 PROCESSING RECEIVED TASK UPDATES 9 IMPORT UPDATES 12 CUSTOM TEXT FIELDS MAPPING 13

More information

Workflow Notifications

Workflow Notifications Workflow One of the components of workflow in PeopleSoft/NUFinancials is the ability to send email notifying users when there is an item in their Approval Inbox. Depending upon the number of emails received,

More information

Onboarding User Manual Version 9-20159

Onboarding User Manual Version 9-20159 Contents Hire (Companies using Hiring Manager + Onboarding)... 4 Hire (Companies using Onboarding only)... 5 Starting the Onboarding Process... 6 Complete at Home... 6 What If the Employee Can t Locate

More information

Medical Portal Treatment Authorization Requests (TARs) January 2016

Medical Portal Treatment Authorization Requests (TARs) January 2016 Medical Portal Treatment Authorization Requests (TARs) January 2016 Why do we need the Medical Portal? 2 Today vs Tomorrow s Medical Authorization Process 3 Today Provider Needs To Request Authorization

More information

AUTOCUE IVR. User Guide Updated: 06/18/15 Document Number: 36UG3101535

AUTOCUE IVR. User Guide Updated: 06/18/15 Document Number: 36UG3101535 AUTOCUE IVR User Guide Updated: 06/18/15 Document Number: 36UG3101535 Copyright 2015 SEDC All rights reserved. No part of this document may be copied or reproduced in any form or by any means without the

More information

ImageNow Document Management Created on Friday, October 01, 2010

ImageNow Document Management Created on Friday, October 01, 2010 ImageNow Document Management Created on Friday, October 01, 2010 Table of Contents Training Guide ImageNow Document Management...1 Document Processing...1 Editing Document Keys Manually... 1 Using Annotations...

More information

Business Mobile Deposit User Guide. 1.0 Registration

Business Mobile Deposit User Guide. 1.0 Registration 1.0 Registration To register for Republic Bank s Business Mobile Deposit Service, visit the app store and download the FREE* Republic Bank Business Mobile Deposit application onto a smartphone (IPhone

More information

Placing and Initiating a Planned Orderset

Placing and Initiating a Planned Orderset Page 1 of 11 Placing and Initiating a Planned Orderset There are two different types of orderset statuses: Planned Pending and Initiated Pending Planned Pending status is used when you wish to write orders

More information

Jobulator Mobile Overview for ios (iphone, ipad, ipod Touch)

Jobulator Mobile Overview for ios (iphone, ipad, ipod Touch) Jobulator Mobile Overview for ios (iphone, ipad, ipod Touch) This tutorial is a step by step walkthrough of Jobulator Mobile for ios. You will learn how to activate Jobulator, view and accept available

More information

Montgomery County Public Schools. Financial Management System (FMS) User s Guide. iexpense. Version 3.0. May 2013. Division of Controller

Montgomery County Public Schools. Financial Management System (FMS) User s Guide. iexpense. Version 3.0. May 2013. Division of Controller Montgomery County Public Schools Financial Management System (FMS) User s Guide iexpense Version 3.0 May 2013 Division of Controller Copyright and Trademarks Copyright Montgomery County Public Schools,

More information

Table of Contents. Visma Software International Contents

Table of Contents. Visma Software International Contents Release Notes Visma Software International Contents Table of Contents Copyright Notice... 3 Visma Approval Center 1.2... 4 New Features... 4 Changes and Improvements...5 Visma Approval Center 1.1.1 Patch

More information

Management Resources. UNMC Department Compliance Coordinator Training Instructions

Management Resources. UNMC Department Compliance Coordinator Training Instructions Management Resources UNMC Department Compliance Coordinator Training Instructions The compliance training and certification records are available to department compliance training coordinators through

More information

525 South 29 th Street. Harrisburg, PA 17104. Learning Management System User s Guide

525 South 29 th Street. Harrisburg, PA 17104. Learning Management System User s Guide 525 South 29 th Street Harrisburg, PA 17104 Learning Management System User s Guide July 2015 1 Table of Contents User Accounts Overview 3 Changing your Email address 3 Changing your Password 3 Changing

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

Microsoft Outlook Tips & Tricks

Microsoft Outlook Tips & Tricks Microsoft Outlook Tips & Tricks Columbia College Technology Services Table of Contents Creating an email signature Page 1 Handling attachments Page 1 Sending an attachment Opening an attachment Page 2

More information

Travel Request and Expense Report Processing for Monthly Personal Car Mileage

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...

More information

Concur Expense Guide: Version 2

Concur Expense Guide: Version 2 Concur Expense Guide: Version 2 Welcome to Concur Expense...3 Log on to Concur...3 Explore the My Concur Page...4 Update Your Expense Profile...5 Step 1: Change Your Password...5 Step 2: Review Your Expense

More information

BCSD WebMail Documentation

BCSD WebMail Documentation BCSD WebMail Documentation Outlook Web Access is available to all BCSD account holders! Outlook Web Access provides Webbased access to your e-mail, your calendar, your contacts, and the global address

More information

Outlook Webb App quick guide

Outlook Webb App quick guide What is Outlook Web App 2010? Outlook Webb App quick guide Updated 7/17/2012 The Outlook Web App allows you to access your University e-mail and calendar from any computer that has Internet access via

More information

Selection Manager: Quick Start Guide

Selection Manager: Quick Start Guide VERSION 1103 01.24.12 SELECTION MANAGER GUIDE Selection Manager: Quick Start Guide PART 1: GENERAL INFORMATION Selection Manager is the hiring official s interface for USA Staffing. In Selection Manager,

More information

QuickStart Guide. Concur Expense

QuickStart Guide. Concur Expense QuickStart Guide Concur Expense PROPRIETARY STATEMENT This document contains proprietary information and data that is the exclusive property of Concur Technologies, Inc, Redmond, Washington If you are

More information

Sophos Anti-virus Basic Level Handout

Sophos Anti-virus Basic Level Handout Sophos Anti-virus Basic Level Handout Sophos Anti-Virus provides cross-platform protection against: Computer viruses Potentially Unwanted Applications (PUA s) such as spyware and adware Host intrusions

More information

School Specialty Ordering Procedure 9/2/2010

School Specialty Ordering Procedure 9/2/2010 School Specialty Online Access our online ordering site at www.schoolspecialty.com Order quickly, easily, and accurately online at www.schoolspecialty.com View your discount prices online Your order will

More information

Training Manual for Sales Manager

Training Manual for Sales Manager Training Manual for Sales Manager Sales Manager Create a new sales lead Select Orders tab On the left side, select Client Proposal A window will pop up; enter client details in relevant boxes. Once you

More information

Table of Contents. Table of Contents 1. Voucher Approval Function 2 5. Worklist Search and Approval History 6. Budget Check Exceptions 7-9

Table of Contents. Table of Contents 1. Voucher Approval Function 2 5. Worklist Search and Approval History 6. Budget Check Exceptions 7-9 Approver Table of Contents Table of Contents 1 Voucher Approval Function 2 5 Worklist Search and Approval History 6 Budget Check Exceptions 7-9 Regular Entry 10 Incomplete and Denied Vouchers 11 Delete

More information

CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal

CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal Before you begin you must configure the Options for Virtual Terminal. Click on the Options drop down menu

More information

Army Acquisition Professional Development System (AAPDS) Instructions

Army Acquisition Professional Development System (AAPDS) Instructions Army Acquisition Professional Development System (AAPDS) Instructions How to create and submit your SF 182s Log into CAMP: https://rda.altess.army.mil/camp/ Click on CAPPMIS Click AAPDS Log into your Student

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

Data Tracking System (DTS) User Manual http://dts.fws.net https://dts.fws.gov

Data Tracking System (DTS) User Manual http://dts.fws.net https://dts.fws.gov Data Tracking System (DTS) User Manual http://dts.fws.net https://dts.fws.gov Correspondence Control Unit Telephone: 202-208-7535 April 2008 DTS User Manual i TABLE OF CONTENTS ACCESSING THE DTS SYSTEM...1

More information

Talent Management and Acquisition Training

Talent Management and Acquisition Training Talent Management and Acquisition Training Performance Management July 2011 Dashboard Upon logging into the Talent Management system, the first screen is called the Dashboard. It is the HOME page for this

More information

ARIBA Contract Management System. User Guide to Accompany Training

ARIBA Contract Management System. User Guide to Accompany Training ARIBA Contract Management System User Guide to Accompany Training Technical Training Team 6/29/2010 Table of Contents How to use this Guide... 4 Contract Management Process... 5 ARIBA- Getting Started...

More information

http://pkp.sfu.ca/ojs/docs/userguide/2.3.3/es/sectio neditor.html

http://pkp.sfu.ca/ojs/docs/userguide/2.3.3/es/sectio neditor.html Basic steps for section editors You should follow some preliminary considerations and diagrams for the purpose of assigning and managing a review. You have to do a quick reading of the text to evaluate

More information

Quick Start Guide for Outlook Mac 2011

Quick Start Guide for Outlook Mac 2011 Outlook 2011 for Mac is the email client for Microsoft Exchange. It is a comprehensive collaboration tool for organizing all your email, calendars, contacts and appointments. 1 6 2 3 4 7 5 The Outlook

More information

Approving CFS Invoices

Approving CFS Invoices Approving CFS Invoices Accounts Payable Support Invoice Approval Process 1. Paper invoice received in Accounts Payable. 2. Invoice entered into CFS and image created. 3. Invoice Approver is identified.

More information

Navigating the Online Application

Navigating the Online Application Navigating the Online Application I. Logging on to the Online Application To log on to the online application follow the instructions in Accessing the Online Application II. Main Menu On first logging

More information

Concur Expense Report Approvers

Concur Expense Report Approvers Concur Expense Report Approvers I. What is a Expense Report Approver?... 1 II. Travel Approval and Workflow... 1 III. Expense Report Approval Request Notification... 3 IV. Accessing Concur and Reviewing

More information

Instructions for Approving a Purchase Requisition Transaction

Instructions for Approving a Purchase Requisition Transaction Instructions for Approving a Purchase Requisition Transaction Approvers should review the Purchase Requisition information for their approval. Respond promptly to all email notifications from the FMS System

More information

How To Write A Goal On A Computer On A Workstation

How To Write A Goal On A Computer On A Workstation ACCESSING ULEARN... 1 CREATING AND ASSIGNING GOALS... 1 COMPLETING A YEAR END REVIEW... 2 SIGNING OFF ON THE APPRAISAL... 3 APPROVING AN IDP... 5 APPROVING GOALS SUBMITTED BY EMPLOYEES... 5 REVIEWING OR

More information

SharePoint. DNDO Beginners Survival Guide

SharePoint. DNDO Beginners Survival Guide SharePoint DNDO Beginners Survival Guide Presented By: Jennifer Nachor-Peralta Email: jnachor@eota.energy.gov Albuquerque Office: 505-842-7116 Mobile: 505-459-6946 Recommended Online SharePoint 2010 Tutorials

More information

Customized Net Conference

Customized Net Conference Customized Net Conference How to Use Microsoft Office Live Meeting 2005 Event Registration Event Registration is a feature of Customized Net Conference Powered by Microsoft Office Live Meeting and is designed

More information

Business Process Notes

Business Process Notes Business Process Notes What You Will Need to Know What It Is Where to Find It Reason Code for Action What action are you performing (e.g. New Hire). Refer [ here ] to choose the appropriate action. Begin

More information

Introduction... 4. Purpose... 4 Scope... 4 Manitoba ehealth Change Management... 4 Icons... 4. RFC Procedures... 5

Introduction... 4. Purpose... 4 Scope... 4 Manitoba ehealth Change Management... 4 Icons... 4. RFC Procedures... 5 Remedy Change Management Version 3.0 Modified: 10/27/2015 Table of Contents Introduction... 4 Purpose... 4 Scope... 4 Manitoba ehealth Change Management... 4 Icons... 4 RFC Procedures... 5 Process Flow

More information

K-12 Purchase Orders

K-12 Purchase Orders K-12 Purchase Orders 1 Purchase Orders Purchase Orders Used to Support: Contract Contract Modification Miscellaneous Commit 2 Contract and Purchase Order 3 Contracting - Workflow Process Overview Created

More information

Managing Documents in the Citrix XenApp Remote Desktop

Managing Documents in the Citrix XenApp Remote Desktop Introduction Managing Documents in the Citrix XenApp Remote Desktop What is a Citrix XenApp Remote Desktop? It is a virtualized instance of MS Windows with only enough software to run TAS in a controlled

More information

APPROVING A SECURITY ACCESS

APPROVING A SECURITY ACCESS APPROVING A SECURITY ACCESS ABSTRACT This user guide provides an in-depth look at the process of approving Security Access Request forms that were initiated by system users to obtain access to various

More information

Self Service User Guide

Self Service User Guide Self Service User Guide User Guide V 1.0 1 17/10/2011 VERSION HISTORY Version Date Change Summary 1.0 October 2011 N/A User Guide V 1.0 2 17/10/2011 Contents VERSION HISTORY... 2 INTRODUCTION... 5 DATA

More information

Clean Up Email Rules Quick Steps Search Tools Change Views Export Data Convert email to tasks Contact Groups. Outlook Functions

Clean Up Email Rules Quick Steps Search Tools Change Views Export Data Convert email to tasks Contact Groups. Outlook Functions Clean Up Email Rules Quick Steps Search Tools Change Views Export Data Convert email to tasks Contact Groups Outlook Functions Clean Up: New ways to manage conversations and remove redundant emails: Email

More information

ImageNow Report Library Catalog

ImageNow Report Library Catalog ImageNow Report Library Catalog Business Insight Version: 6.6.x Written by: Product Documentation, R&D Date: February 2012 ImageNow and CaptureNow are registered trademarks of Perceptive Software, Inc.

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

Attendance Messenger Inbox, Email and Voice

Attendance Messenger Inbox, Email and Voice First, select the current school year and calendar. 1. Go to 2. Select a User Group or Template, if you wish. 3. Enter the

More information

2200 Lucien Way, STE 201, Maitland, FL 32751. RECRUITview equest Aggregator. HRsoft equest Setup and Workflow

2200 Lucien Way, STE 201, Maitland, FL 32751. RECRUITview equest Aggregator. HRsoft equest Setup and Workflow 2200 Lucien Way, STE 201, Maitland, FL 32751 RECRUITview equest Aggregator HRsoft equest Setup and Workflow CONTENTS HRsoft - equest Integration... 2 A. equest Setup... 2 I. equest Setup... 2 II. HRsoft

More information

Task Management: Configure Outlook To-Do Bar Methods for entering tasks The Task Process Types of Tasks

Task Management: Configure Outlook To-Do Bar Methods for entering tasks The Task Process Types of Tasks Task Management: Configure Outlook To-Do Bar Methods for entering tasks The Task Process Types of Tasks The task management strategies in this workshop are based on the book, Total Workday Control Using

More information

Rochester Institute of Technology. Finance and Administration. Drupal 7 Training Documentation

Rochester Institute of Technology. Finance and Administration. Drupal 7 Training Documentation Rochester Institute of Technology Finance and Administration Drupal 7 Training Documentation Written by: Enterprise Web Applications Team CONTENTS Workflow... 4 Example of how the workflow works... 4 Login

More information

Office of Educational Programs Intern Request Form

Office of Educational Programs Intern Request Form Office of Educational Programs Intern Request Form January 2014 Rev. 1 Intern Request Form To provide a brief overview on how to complete an Intern Request Form Important: Before requesting a student from

More information

Form 2: Change Request & Amendments. Revised: May 2014

Form 2: Change Request & Amendments. Revised: May 2014 Form 2: Change Request & Amendments 2014 Revised: Submitting a Form 2: Change Request/Amendment via imedris How to Submit a Form 2: Change Request/Amendment via imedris 1. Open your web browser. 2. Go

More information

Concur Expense Quick Reference Guide

Concur Expense Quick Reference Guide Content Section 1: Section 2: Section 3: Section 4: Section 4a: Section 4b: Section 4c: Getting Started, Login Explore My Concur tab Update Your Profile, Add an Expense Delegate Create a New Expense Report

More information

Authentisign. Create an Electronic Signing. Access Authentisign. Step 1: Edit Setup. Electronic Signature Service

Authentisign. Create an Electronic Signing. Access Authentisign. Step 1: Edit Setup. Electronic Signature Service Authentisign provides a -step "Wizard" to guide you through each step of creating an electronic signing. The "Wizard" will assist you in naming your signing, adding participants, uploading forms and transaction

More information

Guide for the RCPCH Kaizen eportfolio

Guide for the RCPCH Kaizen eportfolio Guide for the RCPCH Kaizen eportfolio Last updated: February 2016 0 Contents Basics for all users... 3 What is Kaizen?... 3 What is the website address for the new eportfolio?... 3 How to register for

More information

Automatic Integration into Olympus Transcription Via FTP

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

More information

INDEX SUBSCRIPTION TO THE SYSTEM. Username and Password Audio/Video/Internet Right Holders DATA ENTRY. Step 1) Media data entry

INDEX SUBSCRIPTION TO THE SYSTEM. Username and Password Audio/Video/Internet Right Holders DATA ENTRY. Step 1) Media data entry INDEX SUBSCRIPTION TO THE SYSTEM Username and Password Audio/Video/Internet Right Holders DATA ENTRY Step 1) Media data entry Step 2) Media staff data entry 1) First and Last Name 2)Personal data 3) Photo

More information

Download Google Drive to windows 7

Download Google Drive to windows 7 Download Google Drive to windows 7 Google Drive allows you to store and synchronize your files on the web, hard drive and mobile device. Prior to installing Google Drive, it is recommended that you organize

More information

Google Accounts Google Drive

Google Accounts Google Drive Google Accounts Google Drive You need to have a general Google account or Google email account before you can access these services. Please see the guide the library created on opening a Google email account

More information

Performance Management

Performance Management Performance Management Everything in One Place, For Each Cycle, For Each Employee A Quick Reference Guide for the Enhanced Performance Management Process For this year s Performance Management Cycle, you

More information

Invoice Approval Using the Accounts Payable Module in the Munis ERP System

Invoice Approval Using the Accounts Payable Module in the Munis ERP System Fairbanks North Star Borough School District Invoice Approval Using the Accounts Payable Module in the Munis ERP System Prepared by: Accounting Services Department Version 9.1 Contents CHAPTER 1 - INTRODUCTION...

More information

Learning Management System (LMS) User Guide Contents

Learning Management System (LMS) User Guide Contents Learning Management System (LMS) User Guide Contents 1. Navigating around the Portal... 1 1.1. Overview of the Home Page... 1 1.2. Launch Bar... 2 2. Accessing My Tasks... 3 3. Quiz... 4 3.1. Attempting

More information

Quick Reference Card Online Staff Evaluation System

Quick Reference Card Online Staff Evaluation System ACCESS THE ONLINE STAFF EVALUATION SYSTEM Log on to the OnePurdue (SAP) portal. https://erp-portal-prd.itap.purdue.edu/ Enter Career Account and password. Click the Log on button. Supervisors: Click the

More information

Webmail User Guide. The Webmail Window. Logging In to Webmail. Displaying and Hiding the Full Header. Printing an Email. Composing a New Email

Webmail User Guide. The Webmail Window. Logging In to Webmail. Displaying and Hiding the Full Header. Printing an Email. Composing a New Email Webmail User Guide Rev: November, 2012 Webmail is supported in the following browsers: Windows Internet Explorer 6, Internet Explorer 7, Firefox 2, and Firefox 3 Mac OSX Safari 2, Safari 3, Firefox 2,

More information

Using the Findlay City Schools Help Desk Program. This document describes how to submit a helpdesk request into the new system for the first time.

Using the Findlay City Schools Help Desk Program. This document describes how to submit a helpdesk request into the new system for the first time. Using the Findlay City Schools Help Desk Program This document describes how to submit a helpdesk request into the new system for the first time. In order to submit a helpdesk request you will need to

More information

Intellect Platform - The Workflow Engine Basic HelpDesk Troubleticket System - A102

Intellect Platform - The Workflow Engine Basic HelpDesk Troubleticket System - A102 Intellect Platform - The Workflow Engine Basic HelpDesk Troubleticket System - A102 Interneer, Inc. Updated on 2/22/2012 Created by Erika Keresztyen Fahey 2 Workflow - A102 - Basic HelpDesk Ticketing System

More information

INFORMATION SYSTEMS SERVICE NETWORKS AND TELECOMMUNICATIONS SECTOR. User Guide for the RightFax Fax Service. Web Utility

INFORMATION SYSTEMS SERVICE NETWORKS AND TELECOMMUNICATIONS SECTOR. User Guide for the RightFax Fax Service. Web Utility INFORMATION SYSTEMS SERVICE NETWORKS AND TELECOMMUNICATIONS SECTOR User Guide for the RightFax Fax Service Web Utility August 2011 CONTENTS 1. Accessing the Web Utility 2. Change Password 3. Web Utility:

More information

Effort Reporting And Certification

Effort Reporting And Certification Effort Reporting And Certification January 2012 INTRODUCTION TO EFFORT ADMINISTRATOR Effort reporting is the federally-mandated process by which the salary charged to a sponsored project is certified as

More information

Lewis & Clark College. Posting In PeopleAdmin

Lewis & Clark College. Posting In PeopleAdmin Lewis & Clark College Posting In PeopleAdmin What is PeopleAdmin? PeopleAdmin is an applicant tracking system which you can use to post your work-study positions. Students can apply for the position directly

More information

Guide for Agents* *Please note that agent refers to anyone authorized by the homeowner to represent them during the short sale process

Guide for Agents* *Please note that agent refers to anyone authorized by the homeowner to represent them during the short sale process Equator for Short Sales: Guide for Agents* A self guided tour of our Equator system with tips on optimal use and a view into the Homeowners portal, positioning you to confidently assist your clients through

More information

Concur Travel and Expense Reporting FAQs

Concur Travel and Expense Reporting FAQs Concur Travel and Expense Reporting FAQs General: How will I use Concur? The Concur travel and Expense system is for tracking and reconciling employee travel and other travel related expenses purchased

More information

State of Connecticut Core-CT Continuing Education Initiative. Introduction to eprocurement

State of Connecticut Core-CT Continuing Education Initiative. Introduction to eprocurement State of Connecticut Core-CT Continuing Education Initiative Introduction to eprocurement 1 Handout The handout has the same screen shots as the in-class presentation, but has been designed as a Step by

More information

Student Employment Student Training

Student Employment Student Training Student Employment Student Training Note: This is a template that can be utilized to create your own institutional specific Student Employment Student Training presentation. We strongly recommend that

More information