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| Other Handouts |
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 ePurchasing Phase 4 |
| AFP Training DEMO |
| Contact
List |
| Training_production
sites & sign ons |
| eFMIS
user roles |
| ePurchasing
user roles and functions |
 UH Provider List |
| User Guides | ||
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| PURCHASING | ||
| Order Processing | ||
| Requisition
and PO Guide |
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| Supplemental
Features |
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| DocStages_ReqtoPO
Feb 2003 |
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| Payment Processing | ||
| DocStages_Payment
w-DCS |
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| Payment
User Roles and Functions |
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| Invprep
epurchasing |
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| Payment User Guide |
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| Vendor Training Materials Complete |
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| Payment
Edits |
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| DCS User Guide |
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| TAXABLE-DCS
Subcodes v1099-42 |
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| DCS
Edits 1-2004 |
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| DEPOSITS | ||
| eDeposit Instructions |
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| Deposit
Procedures |
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| BoH
download instructions |
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| USER MAINTENANCE | ||
| User Maintenance Guide |
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