How do I get access to the Financial Record System (FRS) for online requisitions?
What requisitions need to go on hard copy and where to send when complete?
How to have a vendor added to FRS?
Where can you check account balances?
How do you edit online requisition?
How to check to see who needs to approve online requisition?
How to check and see if a requisition has been processed?
How do you drop a Requisition?
Who can sign off on change order?
Who can sign the goldenrod copy of purchase order or payment authorization and where should form be mailed?