Accounts Payable

Accounting Flow
Invoice Lifecycle 
Invoice Lookup 
Payment Cancel and Hold 
Payment Request and Credit Memo 

Purchasing

Open Orders
Placing an Open Order

Pcard
Pcard Manual 
Canceling or Changing Pcard Info 
How to Find the Pcard Application Form 
Pcard Maintenance
Pcard Overview

Print Procurement
Print and Mail Projects 
Print Only Projects 
Mail Only Projects 
How to Locate Previous Orders 
One-sided Business Cards 
Two-sided Business Cards

Purchase Orders
Purchase Order Overview
Search For/Print a PO in Doc Viewer
Searching for a PO
PO: Responding to Contract Manager Notes/Changes
PO: Sending Notes to a Buyer

Requisitions
Introduction to Requisitions
Videos
Creating a Complex Requisition (interactive)
Creating a Standard Requisition (interactive)
How to Copy a Requisition (1:00)
Importing Line Items (2:02)
Reading a Route Log (1:09)
Searching a Requisition (1:45)

Capital Asset Management

Asset Payment
Creating Non-Capital Assets
Conducting a Physical Inventory 
Transferring an Asset to MSU Surplus
Transferring Assets to Another MSU Unit

Logistics and Mail Services

How to Complete a Service Request 
Service Request Home Page Interface
Service Request Search Function
Filling out Customs Forms 

University Stores

Reviewing Your Stores Order Doc
Setting Auto Order Limits
Spartan Marketplace Tutorials