Use the New York City Commodity Code Listing to find the right Commodity Code for your business.
|
|
|
- Shannon Leonard
- 10 years ago
- Views:
Transcription
1 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 of Governmental Purchasing) commodity codes are a standardized coding system used commonly by state and local governments. Organizations interested in doing business with state and local governments enroll in one or more commodity codes in order to receive notifications of relevant contracting opportunities. How are Commodity Codes Categorized? The first three digits of the commodity code are the Commodity Class. The Commodity Class represents a broad category description of the good/service. The last two digits, called the Commodity Class / Item, specifically identify the product. An entire Commodity Code is the combination of the three digit commodity class and two digit commodity item. Page 1
2 Use the New York City Commodity Code Listing to find the right Commodity Code for your business. Download the New York City Commodity Code Listing from the homepage of the Payee Information Portal (PIP), located on the lower right corner in the Forms section. If the New York City Commodity Code Listing is not visible, click on the Access Forms link to download. Browse the New York City Commodity Code Listing using the Commodity Class Code or by using keywords to find the Commodity Code that you need to enroll for solicitations. For example, if you are interested in receiving solicitations for Sound System, you will need to: Step 1: Enter Sound Systems in the Search box. Step 2: Make a note of the Commodity Code that best describes the good/service for which you would like to receive solicitations. Step 3: Determine if the Commodity Code was Recently Used on an Order. It s best to choose a Commodity Codes that have been used in the recent past. However, new Commodity Codes were recently added that have not yet been used. Page 2
3 If you know the Commodity Class Code, you may use it to search for the Commodity Code. Now that I have my Commodity Code, how do I enroll to receive solicitations? If you are a new user to the Payee Information Portal (PIP) refer to the Activation Quick Start Guide for Payee/Vendor. Otherwise, log into PIP then click the Commodity tab. Step 1: Click the Add Items button to get a list of Commodity Codes. Page 3
4 Step 2: A list of Commodity Codes will appear. If your Commodity Code is not displayed in the list, you may search: a. By entering the Commodity Class or the specific Commodity Code that best describes your business. If you would like to see all Commodity Codes within a given Class, enter the Class with an asterisk. Sort records displayed by clicking on Commodity Description or Commodity/Service Code. Page 4
5 b. By entering a keyword/s in the Commodity Description field. Step 3: Click the Checkbox to the left of the Commodity Description that you would like to add. Step 4: Click OK to add the Commodity Codes to your vendor profile. Step 5: Click View Pending Additions to see the Commodity Codes that you added. The View Pending Additions Commodities page opens with the new Commodity Codes that will be added to your vendor profile. Page 5
6 Note: The codes will be added to the Existing Commodities list the next business day. How do I delete specific Commodity Codes if I no longer want to receive solicitations? Step 1: Select the associated checkbox under the Select To Delete column OR to delete multiple Commodity Codes click the Select All (on this page) button and click the Delete Selected button. Step 2: A message box appears asking you to confirm that you want to delete the Commodity Code(s). Click OK. Step 3: The Pending Deletion checkbox will automatically get selected after you click OK. The Commodity Code will get removed from the list of Existing Commodities list the next business day. Page 6
7 How do I download a full listing of commodities for which I am currently enrolled? Step 1: In the Commodities Section, click the Download button to download a listing of the commodities for which you are currently enrolled. Step 2: A message box appears asking you to either Open or Save the commodities listing as a CSV file. Click on Open or Save. Page 7
How To Connect Your Transactions To Quickbooks Online From Your Bank Or Credit Card Account On A Pc Or Mac Computer Or Ipa Device
You can save time and reduce errors by downloading your transactions directly from your bank and credit card accounts from a secure online connection. QuickBooks Online allows you to set these transactions
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
INTRODUCTION TO THE PROJECT TRACKING WEB APPLICATION
INTRODUCTION This document shows a Local Department Administrator for how to set up projects and assigned employees within the web application. The web application works in conjunction with HCM and CalTime
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.
Norwex Office Suite: The Consultant Experience
Norwex Office Suite: The Consultant Experience This document describes what you, as a consultant, will experience when you log onto your Norwex Office Suite website. You will be required to access your
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
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].
Ariba Network Quick Start Guide for Suppliers
Ariba Network Quick Start Guide for Suppliers Table of Contents Managing Roles and Users...3 Creating a Role... 3 Creating a User... 5 Modifying a User... 7 Account Configuration...8 Company Profile...
Accessing POs and Change Orders
This quick reference guide is designed to help vendors understand how to access Purchase Orders (POs) and Change Orders sent to them in the San Bernardino County new eprocurement system, epro. PO and Change
Secure File Transfer Guest User Guide Updated: 5/8/14
Secure File Transfer Guest User Guide Updated: 5/8/14 TABLE OF CONTENTS INTRODUCTION... 3 ACCESS SECURE FILE TRANSFER TOOL... 3 REGISTRATION... 4 SELF REGISTERING... 4 REGISTER VIA AN INVITATION SENT BY
Hawaii State eprocurement HIePRO Quick Reference for Vendors. Table of Contents
Hawaii State eprocurement HIePRO Quick Reference for Vendors Table of Contents General Information... 1 Registration in HIePRO... 2 About Commodity Codes... 3 Amending Your Commodity Code Profile... 5
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
Are you a broker or carrier and have registered? Click the Log In link from the top of the page and enter your User Name and Password.
Welcome to DAT Onboarding Are you a broker or carrier and have registered? Click the Log In link from the top of the page and enter your User Name and Password. Are you a carrier and need to create a profile?
This guide provides step by step instructions for using the IMF elibrary Data - My Data area. In this guide, you ll learn how to:
This guide provides step by step instructions for using the IMF elibrary Data - area. In this guide, you ll learn how to: Access your favorite and recently used data reports. Make sure you receive email
1 Vendor Management Module v4.4 User s Guide
1 Vendor Management Module v4.4 User s Guide C Page 1 2 Vendor Management Module v4.4 User s Guide Notifications... 18 Table of Contents Introduction... 4 Core Vendor Management Module Concepts... 4 Key
IT Service Manager Agent Guide
IT Service Manager Agent Guide Issue Training - Online Tutorials & Guides http://www.it.northwestern.edu/service-manager/ IT Service Manager Login Page https://itsm-fp.northwestern.edu/footprints/ Contents
User Manual. Statkraft Supplier Collaboration Portal
User Manual Statkraft Supplier Collaboration Portal Heidi Gjerde Lester 09.01.2014 Contents Navigating in the Statkraft supplier collaboration portal... 2 Questions and Answers... 3 Uploading bid documents
How Do I Upload Multiple Trucks?
How Do I Upload Multiple Trucks? 1. Log into account. Please see the How Do I Log into My Account? document (DOC-0125) for additional assistance with logging into PrePass.com. 2. On the Admin Home tab,
This is a two-step process: Grade Entry and Grade Approval. The steps for each process are outlined below:
Grade Entry for Instructors who can Approve Grades Instructors who are teaching and also have the ability to 'approve and post' grades in the system have the capability to enter AND approve their own grades.
TARGETPROCESS HELP DESK PORTAL
TARGETPROCESS HELP DESK PORTAL v.2.17 User Guide This document describes TargetProcess Help Desk Portal functionality and provides information about TargetProcess Help Desk Portal usage. 1 HELP DESK PORTAL...2
FedEx Billing Online PDF Help Guide Credit Card Customers
FedEx Billing Online PDF Help Guide Credit Card Customers Table of Contents Introduction... 2 Logging In/Your Account Summary... 3 Viewing... 4 Disputing... 8 Searching... 9 Downloading... 11 Managing
SharePoint 2010. Rollins College 2011
SharePoint 2010 Rollins College 2011 1 2 Contents Overview... 5 Accessing SharePoint... 6 Departmental Site - User Interface... 7 Permissions... 8 Site Actions: Site Administrator... 8 Site Actions: General
Client Timesheet and Expense Instructions Page 1
Client Timesheet and Expense Instructions Page 1 Log In The web portal allows timesheet approvers to log into the system to view working candidates, approve and reject timesheets, and manage positions.
Quick Reference Guide Course Homepage Management (Faculty)
Quick Reference Guide Course Homepage Management (Faculty) Table of Contents View Faculty Schedule... 3 Print Faculty Schedule... 3 Create Course Homepage... 3 Add a New Activity to the Course Homepage...
SMALL BUSINESS HEALTH OPTIONS PROGRAM. Marketplace AGENT/BROKER ENROLLMENT USER GUIDE
SMALL BUSINESS HEALTH OPTIONS PROGRAM Marketplace AGENT/BROKER ENROLLMENT USER GUIDE Table of Contents 1. Helping employers enroll in the SHOP Marketplace...3 Create a profile on HealthCare.gov...3 Adding
Resource database input tool: Create new resource or a new event process
Financial Consumer Agency of Canada Agence de la consommation en matière financière du Canada Resource database input tool: Create new resource or a new event process The Financial Consumer Agency of Canada
Novo Nordisk Secure File Transfer User Guide
hehe Novo Nordisk Secure File Transfer User Guide Table of Contents 1. Purpose of this document... 2 2. Getting Access... 2 3. Installing the Upload/Download Wizard (first time only)... 2 4. Uploading
Managing Spam in E-Mail & More Introduction Spam Detector Block Sender E-Mail Filters
Managing Spam in E-Mail & More Managing Spam in E-Mail & More Introduction Spam Detector Block Sender E-Mail Filters 1 Verizon Online 2 Managing Spam in E-Mail & More Managing Spam in E-Mail & More Introduction
End User Guide Wazoku s Idea Spotlight
End User Guide Wazoku s Idea Spotlight CONTENTS Homepage Homepage Analytics Update Profile Dashboard Manage Notifications Creating an Idea Working in Teams Feedback on an Idea Reviewing Ideas Task Management
ADA Applicant Business Process Guide
Objectives ADA Applicant Business Process Guide The purpose of this document is to give you an understanding of how to apply and maintain an applicant account at the American Dental Association (ADA).
Introduction to the Agency Portal
Introduction to the Agency Portal This document will guide you through Loudoun Mutual s Agency Portal, the replacement system for Web Inquiry. The old buttons for First Notice of Loss, Pay Premium by Credit
Quick start guide to using Attendant
Quick start guide to using Attendant Attendant is an easy way to create and take registers for the classes you teach. These can be lectures, tutorials, studios, labs or any class that you would like to
PROCESSES FOR T HE AGENCY TRAINING AGENT
PROCESSES FOR T HE AGENCY TRAINING AGENT This Job Aid will assist in the various processes to register students for classes and how to maintain student database in the Learning Management System (LMS).
HEALTH SAVINGS ACCOUNT EMPLOYER WEBSITE GUIDE
REGISTERING YOUR ACCOUNT FOR ONLINE ACCESS HEALTH SAVINGS ACCOUNT EMPLOYER WEBSITE GUIDE A note to accountholders with multiple account types with Sterling HSA: We now support a single login for all of
How to submit a Service Request
How to submit a Service Request June 2013 Version 0.1 TABLE OF CONTENTS 5 5 5 5 1. The Trademark-Clearinghouse Support portal 3 1.1. Introduction 3 1.2. How to create a support ticket 3 1.3. Bulletins
NEW YORK STATE EDUCATION DEPARTMENT MONITORING & VENDOR PERFORMANCE SYSTEM (MVPS) INSTRUCTIONS
NEW YORK STATE EDUCATION DEPARTMENT MONITORING & VENDOR PERFORMANCE SYSTEM (MVPS) INSTRUCTIONS Instructions for Vendors and Local Education Agencies (LEAs) to access the MVPS to complete and submit Race
Care Provider Background Screening Clearinghouse
Agency for Health Care Administration Florida Medicaid Care Provider Background Screening Clearinghouse Florida Medicaid User Registration Guide: Access to Background Screening through the AHCA SSO Web
FedEx Billing Online PDF Help Guide Invoiced Customers
FedEx Billing Online PDF Help Guide Invoiced Customers Table of Contents Introduction... 2 Logging In/Your Account Summary... 3 Viewing... 5 Approving and Notifying... 9 Canceling Approvals... 14 Paying...
This document is intended to provide employers/recruiters with a basic overview and users guide of the Employer/Recruiter section of the job board.
This document is intended to provide employers/recruiters with a basic overview and users guide of the Employer/Recruiter section of the job board. Contents CREATING YOUR EMPLOYER ACCOUNT... 2 ACCESSING
Fax-to-Email Application User Guide
Fax-to-Email Application User Guide Table of Contents 1 Welcome to Windstream Fax-to-Email...1 2 Getting Started with Windstream Fax-to-Email...1 2.1 Getting Started Splash Screen... 1 2.2 Navigation...
Online Bill Payment & Presentment User Guide
Table of Contents Alerts and Notifications... 4 Add an email Notification...4 Cancel an email Notification...5 Automatic Payments... 6 Add a Standard Automatic Payment Rule...6 Add an Automatic Payment
SMP Best Practice. Using Sales Management Plus for Sales Person Expenses
SMP Best Practice Using Sales Management Plus for Sales Person Expenses Product Information www.gosmp.com Tutorial Videos & Training http://www.salesmanagementplus.com/training/trainingvideos_new.htm or
ONLINE BANKING OWNER S MANUAL
ONLINE BANKING OWNER S MANUAL Member FDIC Note: To ensure the best experience with online banking, please update your operating system and web browser to the most current versions. welcome to Peoples Online
Axis 360 Administrator User Manual. May 2015
Axis 360 Administrator User Manual May 2015 Table of Contents 1 Introduction... 4 1.1 Site Access and Home Page... 4 2 Settings... 5 2.1 Library Settings... 5 2.1.1 Library Site Settings...5 2.1.2 Lending
OVERVIEW AND TERMINOLOGY
ACH Online Services OVERVIEW AND TERMINOLOGY There are ACH terms and definitions that are helpful to understand in order to use the ACH Online Service. In addition, there are basic tasks (accessing ACH
MoodleMobile Block. Adding MoodleMobile to your course
MoodleMobile Block This document describes how to add a MoodleMobile block to your course and use it to send text messages and emails to your students. Adding MoodleMobile to your course 1) Navigate to
Charter Business Desktop Security Administrator's Guide
Charter Business Desktop Security Administrator's Guide Table of Contents Chapter 1: Introduction... 4 Chapter 2: Getting Started... 5 Creating a new user... 6 Recovering and changing your password...
CHAPTER 12 DIGITAL ASSET MANAGEMENT
CHAPTER 12 DIGITAL ASSET MANAGEMENT Table of Contents Overview... 1 Create a New Asset Class... 1 Defining Class Properties... 2 Add/Edit an Asset... 4 Work With Asset Catalogs... 5 Browsing the Asset
Egnyte Single Sign-On (SSO) Installation for Okta
w w w. e g n y t e. c o m Egnyte Single Sign-On (SSO) Installation for Okta To set up Egnyte so employees can log in using SSO, follow the steps below to configure Okta and Egnyte to work with each other.
BATS Global Markets, Inc. U.S. Data Product Declarations User Manual
BATS Global Markets, Inc. U.S. Data Product Declarations User Manual Overview of the Data Product Declarations Tool and Uncontrolled / Controlled Data Distributor Reporting Obligations The Data Product
The Peer Reviewer s Guide to Editorial Manager
The Peer Reviewer s Guide to Editorial Manager Registering with EM The Register option is found in the main toolbar. New users simply click on REGISTER. [Note: You may have been proxy registered as a review
Student Blue Portal. Table of Contents
Student Blue Portal Introduction The Student Blue tool is used by students enrolled and who want to enroll in the Student Blue plan. Students will have the ability to manage the health coverage enrollment
HOW TO GUIDE MONEY MANAGEMENT
MONEY MANAGEMENT CONTENTS Introduction... 2 Launch Money Management... 3 Add Accounts... 4 Delete Accounts... 6 Transaction History... 7 Sorting Transaction History... 7 Deleting Transactions (Manual Only)...
emarketing Manual- Creating a New Email
emarketing Manual- Creating a New Email Create a new email: You can create a new email by clicking the button labeled Create New Email located at the top of the main page. Once you click this button, a
REPORTING CENTRAL EXTERNAL USER GUIDE FEDERAL RESERVE SYSTEM
REPORTING CENTRAL EXTERNAL USER GUIDE FEDERAL RESERVE SYSTEM February 2016 Version 3.1 Table of Contents I. Overview.... Page 3 II. Accessing and Logging Into Reporting Central..... Pages 4-5 III. Reporting
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
Contents. Park Sterling Bank 2
Contents View Accounts... 4 Account Summary... 4 Details and Transactions... 5 Download Transactions... 6 Download Types... 7 Transfer Funds... 8 Making a Loan Payment... 9 Pending Transfers and History...
WEBTrader. User Guide
WEBTrader User Guide Table of Contents Creating a Demo account How to log in Main Areas of the WebTrader Market Watch Favorites Adding Favorites Spot Panes Charts Adding New Chart Using Charts Chart Options
Performance Review Documentation for Duke University Employees
Performance Review Documentation for Duke University Employees At Duke, annual reviews are required. Mid-Year reviews may also be required by the department. Below are the steps in the performance management
NAS 103 Wake-on-LAN (WOL) Set up and use WOL with your ASUSTOR NAS
NAS 103 Wake-on-LAN (WOL) Set up and use WOL with your ASUSTOR NAS A S U S T O R C O L L E G E COURSE OBJECTIVES Upon completion of this course you should be able to: 1. Enable the Wake-on-LAN (WOL) function
EBOX Digital Content Management System (CMS) User Guide For Site Owners & Administrators
EBOX Digital Content Management System (CMS) User Guide For Site Owners & Administrators Version 1.0 Last Updated on 15 th October 2011 Table of Contents Introduction... 3 File Manager... 5 Site Log...
Admin Reference Guide. PinPoint Document Management System
Admin Reference Guide PinPoint Document Management System 1 Contents Introduction... 2 Managing Departments... 3 Managing Languages... 4 Managing Users... 5 Managing User Groups... 7 Managing Tags... 9
A. BACK UP YOUR CURRENT DATA. QuickBooks Business Accounting Software 2006 2009 for Windows Account Conversion Instructions
QuickBooks Business Accounting Software 2006 2009 for Windows Account Conversion Instructions As your financial institution completes its system conversion, you will need to modify your QuickBooks settings
PROACTIS: Supplier User Guide Contract Management
PROACTIS: Supplier User Guide Contract Management Contents Introduction Why PROACTIS Contract Management Tender award Updating Contractor details Accepting tender award Accepting / rejecting the contract
DirectTrack CrossPublication Users Guide
DirectTrack CrossPublication Users Guide Table of Contents Introduction...1 Getting Started...2 Do-It-Direct Enabling CrossPublication... 2 CrossPublication Setup... 3 Do-It-Direct CrossPublication Profile
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
Video Scripts for View Account Summary and Balances. Slide 1. Audio: No Audio. Page 1 of 13
Slide 1 Page 1 of 13 Slide 2 Your home page for Online Banking displays automatically when you log into Online Banking, providing you with quick and easy access to your most common online banking tasks.
Applicants: How to apply for a Commonwealth PhD Scholarship
Applicants: How to apply for a Commonwealth PhD Scholarship Log On/Register Apply for a Scholarship A. Application Details B. Personal Information C. Career To Date D. References E. Endorsement F. Proposed
AdventNet ManageEngine SupportCenter Plus :: User Guide. Table Of Contents INTRODUCTION... 3 REQUEST... 4. Creating a New Request...
Table Of Contents INTRODUCTION... 3 REQUEST... 4 Creating a New Request... 5 Quick Create...5 Contact Details...5 Classifying Request Category...5 Prioritizing Request...6 Describe Request...6 Add Attachments
About DropSend. Sending Files with DropSend
About DropSend DropSend is a service that allows businesses and individuals to send large files, store files online and collaborate in a quick and easy way. DropSend Business Plan will help your company
User Guide Manufacturer
User Guide Manufacturer Page 1 of 18 Document control Change control table: Version Description Release date Reason for change Reviewer 2.6 Manufacturer User Guide 2.6.1 Manufacturer User Guide 2.7 Manufacturer
Logging into the control panel
Logging into the control panel Before any changes can be made to your email system, you must first login to the Plesk control panel. To get access to the control panel login screen, enter http://mymail.bam.com.au
Online Academic and Administrative Service System. (GRIPS Gateway) Operation Manual (Student)
Online Academic and Administrative Service System (GRIPS Gateway) Operation Manual (Student) Contents 1. Access from GRIPS homepage... 1 2. Log in to GRIPS Gateway (G-way)... 1 3. If pop-up blocker appears...
Yale Secure File Transfer User Guide
Yale Secure File Transfer For assistance contact the ITS Help Desk 203-432-9000, [email protected] Yale Secure File Transfer User Guide This document provides information and detailed steps for using Yale's
CarePath by Janssen Provider Portal User Guide
CarePath by Janssen Provider Portal User Guide 022864-141008 Contents What is the CarePath by Janssen Provider Portal Getting Started Landing Page Getting Started New User Registration Getting Started
CoreFirst Bank & Trust s Online Banking Retail User s Guide Version 3.0
CoreFirst Bank & Trust s Online Banking Retail User s Guide Version 3.0 CoreFirst Bank & Trust User Guide 1 OVERVIEW General Navigation Information: Supports backward and forward browser navigation Print
Administrator Instructions for Link2CDMS Contractor Document Management System
Table of Contents Administrator Instructions for Link2CDMS Contractor Document Management System Getting Started... 2 Viewing Your Approvals Dashboard... 2 Specifying Contractor Approval Status... 7 Adding
Council of Ontario Universities. COFO Online Reporting System. User Manual
Council of Ontario Universities COFO Online Reporting System User Manual Updated September 2014 Page 1 Updated September 2014 Page 2 Table of Contents 1. Security... 5 Security Roles Defined in the Application...
Recruiter s Resource Guide
Recruiter s Resource Guide First Edition 1.29.2015 Contents Section One Recruiting... 3 Accessing Team Georgia Careers... 4 My Setup Preferences... 5 Creating a Requisition... 6 Approving a Requisition...
elevy User Guide For Financial Institutions
elevy User Guide For Financial Institutions Contents Registration & Accessing Your Bank Levy Account... 3 New User Registration... 3 Accessing elevy... 6 Processing Levy Orders... 9 Making No Funds Levy
APNS Certificate generating and installation
APNS Certificate generating and installation Quick Guide for generating and installing an Apple APNS Certificate Version: x.x MobiDM Quick Guide for APNS Certificate Page 1 Index 1. APPLE APNS CERTIFICATE...
Updated 08/2015. Wire Transfer User Guide
Updated 08/2015 Wire Transfer User Guide Wire Transfers The Wire section provides you with the ability to create one-time wires or set up template-based wires for ongoing use. Wiring Funds The tasks you
User Manual. CitiDirect \ CitiDirect EB - Citi Trade Portal. InfoTrade Phone No. 0 801 258 369 [email protected]
CitiDirect \ CitiDirect EB - Citi Trade Portal User Manual InfoTrade Phone No. 0 801 258 369 [email protected] CitiDirect HelpDesk Phone No. 0 801 343 978, +48 (22) 690 15 21 Monday Friday 8.00 17.00
UM Processes UM Processes and Reports UM Student Financials Process Daily Balancing Reports
It is important and advisable to run daily balancing reports to ensure transactions to student accounts have been properly recorded. The myzou Daily Balancing Report, more commonly known as a D041, pulls
Comparing performance of L7x vs L6x using Logix5000 Task Monitor tool
Purpose: This document shows how to use the Logix5000 Task Monitor tool to compare the scan times of an application running in an Logix556x controller vs Logix 557x controller. The Logix5000 Task Monitor
Editor Manual for SharePoint Version 1. 21 December 2005
Editor Manual for SharePoint Version 1 21 December 2005 ii Table of Contents PREFACE... 1 WORKFLOW... 2 USER ROLES... 3 MANAGING DOCUMENT... 4 UPLOADING DOCUMENTS... 4 NEW DOCUMENT... 6 EDIT IN DATASHEET...
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
Welcome to the Opus Bank Mobile Banking App User Guide
Welcome to the Opus Bank Mobile Banking App User Guide 1.855.678.7226 [email protected] www.opusbank.com Table of Contents Enroll in Mobile Banking & Install App... 3 Login to Personal Online
Broker Portal Tutorial Broker Portal Basics
Broker Portal Tutorial Broker Portal Basics Create Agent Connect Link Forgotten Password Change Your Broker Portal Password Delegate View Application Status Create Agent Connect Link Log in to your Producer
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
External End User Training Guide: Secure Email Extract
External End User Training Guide: Secure Email Extract Version 6 August 12, 2013 Prepared by 7/29/2013: Kris Chromey, Training Coordinator Michelle Tuscher, Vault Implementation Coordinator Edited for
