Capital - Application - Life Sciences
SAP Approver Instructions Rev: 3/19/12. New Process PR ProcurementDept Vendor Accounts Payable Dept. Approval? Special Approval? Not approved Approved.
Purchasing Card Record Keeping & Retention 1. Who is Responsible for What? Cardholder – Person responsible for making only authorized charges on the card,
SAP Approver Instructions
Access Online
1 Access Online. 2 VERY IMPORTANT!!! To run ACCESS ONLINE – you need: Pentium 120 MHz or higher 36 MB memory64 MB recommended to run reports Windows 95,
