Policies and Procedures Guides

Procurement & Support Services
Procurement & Contracts
How to Create a Homepage Tile in CFS 9.2 3.0
Account Use Guidelines, September 2016
Campus Marketplace Training
Category Codes 2014
CFS 9.2 REQ Personalize REQUESTORS and APPROVERS
Office Max Retail Connect Card (discount card)
Requisition Account Code Reference Guide
CFS 9.2 Requisition Training Guide
How to Training Guide (Apple-For Requestors-Obtain a Quote)
How to Training Guide (CFS 9.2-For Approvers-Approve and Budget Check)
How to Training Guide (CFS 9.2-For Requestors & Approvers-Icons and Meanings)
How to Training Guide (CFS 9.2-For Requestors & Approvers-Remaining Balance on Your PO)
How to Training Guide (CFS 9.2-For Requestors & Approvers-Vendor ID Lookup)
How to Training Guide (CFS 9.2-For Requestors- Create a Split Distribution)
How to Training Guide (CFS 9.2-For Requestors-Check REQ Status)
How to Training Guide (CFS 9.2-For Requestors-Create and Print a Copy of Your Increase REQ)
How to Training Guide (CFS 9.2-For Requestors-Partial Pre-Payments)
How to Training Guide (CFS 9.2-For Requestors-Print a Copy of Your Approved REQ)
How to Training Guide (Dell-For Requestors-Obtain an eQuote)
How to Training Guide (Imaging System-For Requestors and Approvers-Print PO)
How to Training Guide (Requestors and Approvers-Part 1-PO Finalization)
How to Training Guide (Requestors and Approvers-Part 2-PO Change Order Request)
Training Guide - How to View a Vendor’s Certificate of Liability Insurance and the Additional Insured Endorsement
How to Training Guide (Navigate to CFS)
Online Training Videos