Accounts Payable

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

Purchasing

Introduction to Requisitions
Purchase Order Overview
Search For/Print a PO in Doc Viewer
Searching for a PO
Placing an Open Order 
PO: Responding to Contract Manager Notes/Changes
PO: Sending Notes to a Buyer
Vendor Information

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 

Capital Asset Management

Asset Payment
Conducting a Physical Inventory 
Transferring an Asset to MSU Surplus
Transferring Assets to Another MSU Unit

Logistics

How to Complete a Service Request 

Mail Services

How to Complete a Service Request 
Filling out Customs Forms 

University Stores

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