CFS Guides | Procurement & Support Services

Guides

Due to CFS upgrades, the interfaces shown in the guides are not the most current, but the content still applies.

Requisition account code reference guide

Please note that account codes are administered by the Accounting Office.

CFS Icons and Meanings142.08 KB

How to Approve and Budget Check a Requisition232.31 KB

How to Check the Status of Your Requisition212.18 KB

How to Complete a PO Change Request Form708.32 KB

How to Complete a PO Finalization Request Form703.99 KB

How to Create a Quote on Apple’s Ecommerce Website364.61 KB

How to Create a Split Distribution262.24 KB

How to Create Partial Pre-Payments158.32 KB

How to Increase an Existing PO552.53 KB

How to Look Up a Vendor ID222.75 KB

How to Obtain an e-Quote from Dell's Ecommerce Website2.11 MB

How to Print a Copy of Your PO in the Imaging System225.21 KB

How to Print a Copy of Your Requisition after It’s Been Approved and Budget Checked335.09 KB

How to View a Vendor’s Insurance Documents403.77 KB

How to View the Remaining Balance on Your PO187.76 KB

Quick CFS Requisition Training Guide.pdf1.36 MB

How to Create a Change Chartfield Requisition241.74 KB

Category Code List 202219.75 KB

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