|Departmental Guide to Document Boxes
||Everyone who has a FAMIS in-box should print this guide! It is a summary what to do with documents when they appear in your in-box.
|Finding Lost Document Numbers
||Have you ever created a document and forgot to write down the document number?
|Helpful Screens for Purchasing Information
||This is a listing of helpful screens for finding purchasing, vendor and accounts payable information.
|Purchasing Document Inquiry Tips Manual
||This manual explains electronic purchasing processes and discusses how to research the status of purchasing documents.
||Download the numerical list on Screen 806 using Entire Connection.
|Exempt Object Codes
||View exempt object codes on Screen 306 or print list.
|Recalling Purchasing Documents
||This explains the process for recalling purchasing documents for corrections.
|Status Code Reference Guide
||Print this off if you inquire on the status of purchasing documents. This guide lists all statuses associated with purchasing documents and their descriptions.
|Purchase Document Tracking Tips
||This will explain how to see if Purchasing Services has transferred a requisition to a bid or a purchase order.