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Knowledgebase search results for the "IA" keyword

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849 - Asset Items - How to Order Them

Asset items are purchased through the eProcurement ("ePro") computerized ordering system.

In our school district, we define Assets as:

1/23/2009 | keywords -

768 - A Few Common ePro Error Messages & What To Do

The following is a list of possible situations (and advice on how to resolve them) you might encounter when ordering Special Request orders in eProcurement.

ERROR: 'Please change category. You m...(more)
3/19/2008 | keywords -

767 - What is eProcurement Asset Management?
Asset Management means managing and tracking the purchase and retention of physical goods (items) that are non-consumable, and that cost more than $500 per unit. Assets are goods we buy and keep, such as computers, furniture, or larg...(more)
3/19/2008 | keywords -

677 - PeopleSoft Online Tutorials Won't Launch?

Certain computers may have difficulty running the PeopleSoft Online Tutorials. For one thing, these tutorials do not work on Apple computers (Mac's, etc.). You can only access them from a PC that runs Windows software.

And, there are some c...(more)
3/5/2007 | keywords -

668 - PeopleSoft Online Tutorials

PeopleSoft Online Tutorials are animated, narrated mini-movies. They show you how to do tasks in PeopleSoft, such as Mileage Expense Reports, or Special Request orders in eProcurement. You can run a Tuto...(more)
3/19/2008 | keywords -

449 - What is the Differential/Spec Comp Info field on a PAR?

Special Compensation Codes

After you have logged...(more)
5/19/2006 | keywords -

436 - How do I Order Special Request Items in eProcurement?

Special Request items are goods or services you need to order that are not already listed in the preset ePro Catalogs. You must try to find the items you want in the ePro Catalogs first, before determining the need to create a Special Request item ...(more)
3/18/2008 | keywords -

414 - What is Partial Month Pay?

Partial Month Pay

5/12/2006 | keywords -

407 - What time reporting code do I use for Industrial Accident?

Industrial Accident
5/12/2006 | keywords -

402 - Travel Authorization or Expense Report was Sent Back...Now What?

There can be several different reasons why travel authorizations or expense reports are sometimes sent back for revision. The most common reasons for this are:

You ...(more)
3/26/2008 | keywords -

401 - My Mileage Expense Report was Sent Back to Me...Now What?

There can be several reasons why mileage expense reports are sometimes sent back to the Originator (Requester) to be edited and re-submited. Typical reasons for this are:

You made an omissi...(more)
4/18/2008 | keywords -

398 - What are the Industrial Injury Leave Restoration procedures?

5/9/2006 | keywords -

395 - How do I report sick leave for a 10 month, traditional, classified employee?

Sick Leave for Ten Month, Traditional, Classified Employees

5/8/2006 | keywords -

384 - What is a Contract Year?

Contract Year

5/8/2006 | keywords -

377 - How are CIF Officials paid?

CIF Officials

5/5/2006 | keywords -

368 - How do I report time for an employee who has exhausted their leave balances?

5/4/2006 | keywords -

367 - How do I report sick leave for a partial month employee?

Sick Leave for Classified Employees Who Work Partial Month in June

5/4/2006 | keywords -

353 - Budget Errors in eProcurement

When you receive a "Budget Status: Error" upon budget-checking an eProcurement requisition, it means there is some problem with the budget or budgets you are attempting to use to pay for the ePro order. The problem may lie with a single budget...(more)
3/18/2008 | keywords -