Crook County School District #1 - Accounts Payable Help Docs

Accounts Payable Help Documents

Create an Amazon List for Requisition

Attach a File to a Requisition

Copy Purchase Orders

Order Via Explanation

Access Requisitions and Purchase Orders

Check Payment Status of a PO

Create a Requisition

Print Receiving Copy of PO

Accounts Payable Process

Copy a line in Requisition

Officiating Payment Process