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Financial Affairs

Access Level Key

  • V: View access only.
  • U: Update/approve and view access.
  • S: Update where higher access level is required.

Central Processing Area: GRANTS & CONTRACTS - 0250CNT

Desk: CONT ACCTS

The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.

Command Description Access Level
PB3
DEPARTMENT PREPARED REQUISITION
U
PB4
PURCHASING OFFICE PREPARED REQUISITION
U
PB7
STATE CONTRACT REQUISITION
U
PBA
PURCHASE REQUEST
V
PBO
SMALL PURCHASE ORDER
U
PD1
RECEIVING REPORT
V
PS1
ENTITY/ADDRESS INFO & MAINTENANCE
V
PX4
PB4 CHANGE ORDER
U
PX7
PB7 CHANGE ORDER BY PURCHASING OFFICE
U
PXO
PBO CHANGE ORDER
U

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Designed & maintained by Financial Affairs—Last update: November 1, 2011