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Trace: • ASCENDER - Next Year Purchasing Checklist

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general:purchasingchecklists:nextyearpurchasingchecklist
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Next Year Purchasing Checklist

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

This checklist assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the ASCENDER Business Overview guide.

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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.1613160745.txt.gz · Last modified: 2021/02/12 15:12 (external edit)

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