Submitting Requests for Reports

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Distribution

Director of Procurement Services

AP Administrator

AP Payment Processor^*

AP P-Card Coordinator^*

Related Procedures

P-Card Administration - Processing Credit Card Transactions [PRO5522U]

Ownership

The Director of Procurement Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

Submit Request

IS Payables
Other ® Requests ® Run
Submit a New Request

1. Select the Single Request or the Request Set option button as appropriate.

Single Request Option

Request Set Option

2. Enter the name of the Request Set or the Single Request.

3. Enter any other parameters as required.

See the documentation for the specific process or report, if available, for the required parameters.

4. Click on the Submit button.

5. Click on the Refresh Data button to determine when the report has finished running and then click on View Output to view the report.

You may print the report from either View Output (after running the report) or by clicking on the Completions Options button before submitting the request, selecting the printer, and changing the number of copies from 0 to the desired number.

Effective: 05/18/09