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Oracle access you need to:
- Create a Requisition - Advance Procurement Requester w/DPS Finance Inquiry
Step - by - Step Guides
Account Codes
Expenses (PCard/Cash Reimbursements) Guides
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Expenses (PCard/Reimbursement) Guides
Cardholders/Employee:
Create and Submit an Expense Report for a Cash Reimbursement
Create and Submit an Expense Report for a PCard Transaction
Create and Submit an Expense Report - Mileage
Create and Submit an Expense Report - Per Diem
Delete or Withdraw an Expense Report
Manage a Rejected Expense Report
Responding to a Request for More Information
Split an Expense Item between an GL Account Structure OR Project Account Structure
Submit a Missing Receipt or Attachment
Delegates:
Create and Submit an Expense Report for a PCard Transaction
Approvers:
Request More Information on an Expense Report
Requisition / Receiving Guides
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Requisition / Receiving Guides
General Guides
Fund Status/Order Status and Requisitions Status
Requesters
Set Requisition Preferences - Multiple Accounts
Catalog (Blanket/Services) Search
Create a Goods/Services Requisition
View a Requisition Lifecycle, Change History, and Approval History
Forward a Requisition - Add Approver
Create a Requisition from Punchout (DHE/EON)
Advanced Search, Saved Search, and Export in Manage Requisition
Receive Amount-Based Services or Expense Line Types (Self-Service)
Approvers
CONTACT
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Purchasing Department
780 Grant Street
Denver, CO 80203Phone: 720-423-1310
Fax: 720-423-1516
Staci Crum
Director of Financial Operations
Staci_Crum@dpsk12.orgElaine Grimmett
Site Manager
Elaine_Grimmett@dpsk12.orgOrganization Chart
