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Trace: • ASCENDER - Next Year Purchasing Checklist

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general:purchasingchecklists:nextyearpurchasingchecklist
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This is an old revision of the document!

Next Year Purchasing Checklist

This checklist provides you with the recommended steps to create and manage next year requisitions.

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1. Use the following Budget pages to begin managing next year Purchasing:

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2. In District Administration, visit the following pages:

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4. In Purchasing, visit the following pages:

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5. Finance > Utilities > Fiscal Year Processing > Clear/Move NYR Requisitions to CYR 

OR

Budget > Utilities > Clear/Move NYR Requisitions to CYR

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6. Print the following reports to verify information:

Finance

Purchasing

Note: The following reports include a Next Year option.

general/purchasingchecklists/nextyearpurchasingchecklist.1558464208.txt.gz · Last modified: 2019/05/21 13:43 (external edit)

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