Guide to Creating a Domestic Travel Request
Learn how to create a domestic travel request using a step-by-step guide. Follow instructions on accessing the system, inputting travel details, and filling out required information for a smooth request process.
1 views • 11 slides
Legislative Budget Request Fiscal Year 2024-2025 Overview
Overview of the legislative budget request for fiscal year 2024-2025 by an agency focused on improving healthcare in Florida. The agency's core functions include policy planning, Medicaid administration, and healthcare facility regulation. It emphasizes cost-effectiveness, transparency, and high-qua
1 views • 11 slides
Campus Mail Services Package Shipping Tutorial
This tutorial guides you through the process of creating your ship request, validating return addresses, entering recipient addresses, verifying recipient addresses, providing package information, selecting a carrier, entering your cost account number, printing the ship request form, and attaching i
4 views • 8 slides
Centralized Scheduling Request System (cSRS)
Centralized Scheduling Request System (cSRS) is designed to streamline rotation requests for students and ensure consistency across affiliate hospitals. It allows students to view available rotations in real-time, track their schedules, and prevents double booking. cSRS simplifies the process for bo
0 views • 24 slides
Guide to Creating a Domestic Travel Request
Detailed steps to create a domestic travel request using MyCoyote ID and password, selecting the right options, inputting travel information, and submitting the request for approval including necessary components to fill out and contact information for the approver.
1 views • 12 slides
Streamlining the Payment Request Process with Direct Pay
Simplify and enhance your payment request procedures by replacing paper-based methods with Direct Pay. Learn about the types of users involved, steps to create a payment request, workflow processes, approver access methods, and the final steps involved once a payment request is approved.
0 views • 11 slides
Understanding the Roles of a Security Partner
Learn about the roles and responsibilities of a Security Partner, including requesting changes to security roles, approving security requests, and initiating access requests. Explore the overview of Workday Security, the security access request process, and the pre-request process flow. Discover how
1 views • 17 slides
Tribal Access and Security Clearance Procedures for TAAMS System
Learn about the step-by-step process to obtain TAAMS access at the tribal level, including written request procedures, security clearance requirements, training obligations, and the necessary steps to acquire a HSPD Card for government ID badge. The process involves submitting a written request, com
0 views • 9 slides
Digital MRF Copies Request Process at RFK Library
Explore the process of accessing Micronesian Resource File (MRF) copies digitally at RFK Library. Learn what MRF files are, how to access them physically at the library, when to request digital copies, and the procedure for requesting them via email or contacting the service desk.
0 views • 5 slides
USDA Robotic Process Automation (RPA) Assessment and Development Process
The USDA conducted a Robotic Process Automation (RPA) Process Assessment in July 2019, involving process robotics capabilities, development process under the Federated Model, and the lifecycle of a bot project. The RPA development process includes steps like requesting automation, process definition
1 views • 17 slides
Data Request and Management Process Details
This document outlines the data request and management processes for Robyn Harte's team, including timelines for requests, contact information for the data management team, and instructions for submitting data and report requests. It also provides details on how to request samples for projects under
1 views • 4 slides
Supplier Problem Resolution Briefing Pack - Problem Improvement Request (PIR)
The Problem Improvement Request (PIR) process is essential for addressing non-conformances, quality escapes, customer complaints, delivery issues, and product rejections. It focuses on identifying root causes, implementing corrective actions, and preventing future recurrences. Suppliers are encourag
0 views • 5 slides
Request for Funds - Department of Health and Human Services Grants Management Unit
This document provides instructions and a new Request for Funds (RFF) template for the Program Director of the Grants Management Unit at the Department of Health and Human Services. It includes details on budget allocations, expenses, contacts, and certification requirements. The RFF template must b
0 views • 8 slides
Enhancing Library Accessibility: Request Alternate Formats for Print Disabled Users
This project focuses on providing accessible library services for print-disabled users by allowing them to request alternate formats, reducing their workload and promoting awareness of available services. The workflow involves users accessing the library website, logging in with ACE tokens, populati
1 views • 24 slides
Updated Ten-Year Permit Renewal Application - Class 3 Permit Modification Request
Explanation of the submission made to the NMED in response to their request to update the Ten-Year Permit Renewal Application with redline/strikeout changes, including the Class 3 Permit Modification Request for Replacement Panels 11 and 12. Details the specific NMED request, updates made to the Ren
1 views • 13 slides
2020 Custody RFP & RFI Initiatives Summary
The 2020 Custody Request for Proposal (RFP) and Request for Information (RFI) focus on enhancing transparency, engagement, and participation with various pension funds and agencies in Ohio. The Treasurer's Office is committed to improving the custodial RFP process, including initiatives such as fund
0 views • 11 slides
SAP Guidance for Purchase Request (PR) Process - Last Updated 3/24/2022
Detailed guidance for the SAP Purchase Request (PR) process, covering tools, checklists, mistakes to avoid, and essential information specific to GSFC Material Groups on SEWP contracts. The process outlines creating PR agreements, item categorization, necessary fields, and guidelines for orders unde
0 views • 19 slides
Online Surrender Request Process via ETS: Government of Alberta
Step-by-step guide on completing and submitting an Online Surrender request via ETS for Agreement Management by the Government of Alberta. Learn how to create, submit, cancel, or withdraw requests, view response documents, and manage administration information. Training prerequisites and user roles
0 views • 32 slides
Maryland Utilities Request for Proposals Webinar Highlights
Gain insights into the Maryland Utilities Request for Proposals process in this webinar. Key topics include understanding the RFP context, bid structures, Full Requirements Service Agreement, and more. Find out about changes from previous processes and get answers to related queries.
0 views • 71 slides
Understanding the Attorney General Opinion Process in Texas
The Attorney General of Texas provides legal advice in writing to the Governor and other executive officers upon request. Various entities, including state agencies, can request opinions on matters related to public interest and official duties. Limitations exist on who can request opinions and the
0 views • 21 slides
Guide to Digitally Signing and Submitting Service Request Forms for Core Laboratories
Learn how to digitally fill out, sign, and submit service request forms for core laboratories using Adobe Acrobat. Follow step-by-step instructions to ensure a smooth process.
0 views • 11 slides
Atom Probe Sample Request Details and Instructions
This detailed guide provides instructions and recommendations for submitting a sample request for atom probe analysis. It includes information on how to describe the sample, provide images, and outline the goals of the analysis. By following these guidelines, customers can facilitate discussions wit
0 views • 5 slides
IEEE 802.11-24/0797r0 Operating Mode Request
This document proposes an Operating Mode Request mechanism for STAs within the IEEE 802.11 standard. It allows a STA to request another STA to change its operating mode, such as bandwidth and number of spatial streams. The proposal outlines the reasons for making such requests and the acceptance/den
0 views • 10 slides
Create a Mileage Travel Request for College of Education
Follow the steps provided in the attached slides to complete and submit a travel request for the College of Education teacher supervisor. The procedure involves signing in to Concur, inputting travel details, entering mileage estimates, and submitting the request for approval. Ensure that the travel
0 views • 11 slides
Understanding Payment Request Process and Requirements
This comprehensive guide outlines the use of Payment Requests for various purposes, including invoices, reimbursements, payments over $600, and more. It also explains the proper authorization and review procedures necessary for electronic approvals. Various resources available, such as the Payment R
0 views • 15 slides
Request Management System Update - Enhancing User Experience
The Request Management System (RMS) has undergone significant updates and enhancements to improve user experience and functionality. Users can now easily close their own requests and initiate the closing process with added efficiency. Various options are available for initiating request closures and
0 views • 8 slides
Procedure for Metis Bid Request in Alberta Government System
This module guides users through creating a Metis Bid Request in the Alberta Government system, including uploading supporting documentation, calculating bid amounts, and assigning roles. It covers steps such as logging into the system, expanding bid requests, selecting public offerings, and populat
0 views • 22 slides
How to Request Advice and Guidance Step by Step in NHS Trusts
Follow a step-by-step guide to request advice and guidance through the e-Referrals system from NHS Trusts in Torbay, South Devon, Royal Devon, Exeter, Northern Devon, and University Hospital Plymouth. Learn how to select services, search criteria, specialty, clinic type, and submit your request effi
0 views • 4 slides
Understanding RFIs, RFQs, and RFPs in Government Contracting
Learn the key differences between Request for Information (RFI), Request for Quote (RFQ), and Request for Proposal (RFP) in the context of U.S. General Services Administration (GSA). Discover the core purposes, definitions, and where these processes fit in the acquisition process. Gain insights into
0 views • 21 slides
Legal Services Request for Qualification Overview
This overview details the process to establish a roster of parties qualified to provide Legal Services to older adults in King County. It outlines the timeline, funding opportunities, eligibility criteria, and key requirements for potential applicants. Responding to this Request for Qualification is
0 views • 22 slides
Reimbursement Request Process at Allegheny College
When you need to fill out a reimbursement request form, the process at Allegheny College involves submitting original receipts with the form by a specific deadline for processing. The form includes details such as event or service rendered, recipient information, and approval signatures. Requests ar
0 views • 13 slides
Best Practices for Prior Approval Request Process
Learn the top five issues with prior approval requests, including policy inclusion, state purchasing requirements, aggregate request process, cost allocation, and submission timelines. Contact Carol Pankow, Project Director at GWU VRTAC-QM, for more information.
0 views • 11 slides
Travel Request Overview for University of Hawaii Kauai Community College Convocation
Overview of the travel request process for attending events at University of Hawaii Kauai Community College, including policies, necessary documentation, recommendations for planning, approval process, and related university policies.
0 views • 6 slides
Coordinated Request Process on OASIS for Multiple Transmission Systems
This presentation guides customers on using OASIS to establish and coordinate requests on multiple transmission systems. It covers steps such as submitting a Coordinated Request (CR), documenting requests, attesting to NAESB requirements, updating statuses, and approving or adjusting requests within
0 views • 9 slides
Overview of HTTP Protocol and Output Control Functions
The Hypertext Transfer Protocol (HTTP) governs how web browsers request files from servers and receive responses. When a browser requests a web page, it sends an HTTP request message to the server, which includes headers and optional body content. The server responds with a message containing header
1 views • 8 slides
UTD Treasury Marketplace Change Request Process
Streamline your request process for Marketplace store updates with the UTD Treasury Change Request Form. Accessible via PeopleSoft, this form allows you to make changes such as adding or removing users, updating cost centers, and managing products efficiently. Improve customer service and enhance co
0 views • 13 slides
Retroactive Funding Determination Request for New Day Academy
Retroactive funding determination request for New Day Academy, a renewing nonclassroom-based charter school under Whitmore Union Elementary School District. The school failed to submit a funding request by the regulatory deadline, prompting the need for a waiver to the State Board of Education. The
0 views • 6 slides
Overview of Upcoming Key Tasks in Procurement Process
Upcoming key tasks in the procurement process include the Request for Information (RFI), Webinar, Conference, and Request for Responses (RFR). RFIs are used to gather information and feedback from various stakeholders before drafting an RFR. Industry standards, best practices, and cost structures ar
0 views • 5 slides
Request Approval for SBAM Game Submission Process
In this guide, learn how to submit a Skill-Based Amusement Machine (SBAM) game for approval by the Commission via the Skill Games Reporting (SGR) System. Follow step-by-step instructions on logging in, providing detailed game information, and uploading necessary documentation to support your request
0 views • 11 slides
Update and Review of FY23 Physical Inventory Process
This production by Stan Alderson provides essential information on updating the physical inventory process for capital assets. It includes details on new or updated forms, such as the Capital Asset Manual Addition Request and Capital Asset Reinstatement Request. The importance of conducting a physic
0 views • 14 slides