Quick reference guides (PDF) to completing tasks using FMS:

• Viewing your budget
• Entering a budget transfer
• Approving a budget transfer
• Approving a journal entry
• Approving a grant-related journal entry
• Creating a journal entry DCC to DCC
• Creating a journal entry DCC to Grant
• Creating a one-line low requisition
• Looking up vendor information
• Creating a multi-line online requisition
• Creating a multi-line, multiple Department Cost Center (DCC) requisition
• Creating a multi-line requisition for combined grant and DCC purchase
• Creating a multi-line requisition for combined grant and DCC purchase
• Creating a blanket requisition
• Adding money to a blanket purchase order
• Creating a service contract requisition
• Creating a request for quote requisition
• Creating a confirming requisition for a reserved PO
• Checking the status of a requisition
• Chartfield Fund/DCC combinations quick reference
• Creating purchase order receipts quick reference
• Checking requisition and quick invoice document statuses
• Checking budget transfer and expense transfer statuses
• Creating reports listing low requisitions
• How to cancel a requisition

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