This is an old revision of the document!
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.
Some of the images and/or examples provided in this document are for informational purposes only and may not completely represent your LEA’s process.
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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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6. Print the following reports to verify information: Finance Purchasing Note: The following reports include a Next Year option. |
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