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For section 2, "Learning Item Details," enter the applicable details as required. Select the learners for whom you want to request this assignment, and click on the

request a personal permission hours and submit it for approval, follow these steps: On the Home page, click on "Time and Absences". On the Time and Absences

Upon returning from your absence, it is your responsibility to submit the

To submit a compensatory request, follow the steps below: On the

will typically see a screen with a list of all existing petty cash and direct billing requests. To create a new request, click on "New", usually

you will typically see a screen with a list of existing petty cash and direct billing requests. To create a new request, click on "New", usually

you will typically see a screen with a list of existing petty cash and direct billing requests for your Office/College.** Double-click** on the request

Books. Once done, click on “OK”. Note: Books details must be filled either by requesters or by procurement office. Click on “+ Add Line”. This will create

requested quantity, unit price, and the vendor account. Note: In the event that the requestor leaves the vendor account unfilled, the procurement office will take the responsibility

typically see a screen with the list of all existing purchase requisitions. To create a new request, click on "New", usually represented by a plus sign (+) . Note

new requisition request. Position "How" Fields: Select Requisition Type Select "Use" You may choose if it is for a new position or existing requisition. Select Business Unit

screen with a list of existing purchase requisitions for your Office/College that require your action. Double-click on the request to review it before approving it. Note

where you can enter the details for the new requisition line. Fill in the necessary information for the requisition such as: item number, requested quantity, unit price

where you can enter the details for the new requisition line. Fill in the necessary information for the requisition such as: item number, requested quantity, unit price

you can enter the details for the new requisition line. Fill in the necessary information for the requisition such as: Procurement Category, Product Name, requested quantity, unit