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User Guides
Approver - 11/08/10 Receiver - 09/02/11 Requestor - 09/02/11
Quick Guides
Approver - 06/18/09 Approver - Rejecting a PR - 06/18/09 Receiver
Requestor Quick Guides
Adding a New Supplier - 11/10/10 Adding Items to an Existing Cart - 11/10/10 Best Vendor - 11/10/10 Creating Shared Department PR - 11/10/10 Direct Pay - 11/10/10 Hosted Catalog - 11/18/09 Importing Banner PO’s Into HokieMart for Receiving - 11/10/10 Interdepartmental Printing Request - 11/10/10 Interdepartmental Service Request - 11/10/10 Non-Catalog Item Form - 11/10/10 Prepayment Notification - 11/10/10 Punchout - 11/10/10 Reimbursement Request - 11/10/10 Requisition and Purchase Order Follow-up - 11/10/10 Search for a PR or PO - 11/10/11 Searching for Shared Department - 04/01/09 Split Funding by Dollars - 11/10/10 Travel Agency Authorization -11/10/10 University Professional Development - 12/16/09

Last Updated: September 19, 2011