How do I?

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Print
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 required signatures
  • Purchasing issues Contract Number, files Contract with County Clerk, and emails a fully executed copy.
Process an Accident