How do I?

Print
Press Enter to show all options, press Tab go to next option
Use my PCard and Enter Receipts
Enter a PO for an Invoice

Inventory

Make Large Purchases
Links to Awarded Contracts
Process a Contract, Agreement, or Credit Application 
  • Forward document to Purchasing
  • Purchasing sends for approval and signatures
  • Purchasing issues number, files Contract with County Clerk, and emails a fully executed copy.
Process an Accident