Purchase Order or Standard Contract Approver
This document illustrates the steps required to approve a Purchase Order or Standard Contract.
University Services
This document illustrates the steps required to approve a Purchase Order or Standard Contract.
In this session, facilities management staff will learn how to find inventory items in U Market's catalog, request parts for a work task, and remove items that are no longer needed.
Live training is available on an as-needed basis. Contact [email protected] to request one-on-one or small group training sessions for this course.
This live course will provide a deeper dive into creating purchase orders in TRIRIGA and includes practice activities to hone your skills.
Live training is available on an as-needed basis. Contact [email protected] to request one-on-one or small group training sessions for this course.
Certain administrative staff have the ability to add and/or edit License and Qualification information stored on the Confidential tab of the employee record. This guide provides the steps to add and edit the required fields.
Anyone can go in and add their own confidential information through their profile. Certain staff have the ability to add and view confidential contact information for others in TRIRIGA. This guide provides instructions for both. The confidential information is encrypted in the employee’s profile.
This guide details how to use the Notes and Documents Tab.
This guide describes how to request parts or remove your request. If you have requested parts and they are issued. They can not be removed. Ask your supervisor to return the parts for you.
This guide will provide instructions on how to make a GL correction.
Learn how to enter time on the desktop for a work task, using time sheet entry. NOTE: Once you add a time log to a work task, you CAN NOT be removed as a resource. The removal of the resource will disconnect the time entry from the work task.
Learn how to enter time on the desktop for an activity.