Buying

• eBuy (Procurement) Guidance
• eBuy User Tutorials (as of August 2015)
• How do I use the same Project & Activity for Multiple Rows? (doc)
• How do I set LBNL as the Default Value for the PC Bus Unit Field? 
• How to Add (Work/Job) Order Number to your main Requisition screen (doc) 
• Approver Training: FMS1407 ePro & eBuy Requisition Approver Training
  
  
• PCard (Procurement) Guidance
• Training:
• FMS1410 Purchasing Using a Division PCard
• FMS1415 Approving Division PCard Transactions
• Cardholder User Guide
• Approver User Guide
  
  
• Creating / Managing Requisitions (Procurement) Guidance
• Training: 
• FMS1406 ePro Requisition Training: Creating Requisitions - required for using ePro
• FMS1407 ePro & eBuy Requisition Approver Training
• ePro User Guide
• How do I use the same Project & Activity for Multiple Rows? (doc)
• How to Add (Work/Job) Order Number to your main Requisition screen (doc) 
• How to Find Requisition Status - Using the ePro Manage Requisitions Screen (pdf)
  
  
• Approving Requisitions: 
• Requisition Work Flow Description
• Approver Training: FMS1407 ePro & eBuy Requisition Approver Training

• Change Project/Activity ID on my PO or Invoice:
• Project Change Scenarios for POs
• Invoice Certification & Changing Projects & Activities on POs (ppt)

• Viewing Purchase Order Line Details

• Search for Reqs, Purchase Orders, Receipts and Vouchers

• Additional Training:
• FMS1407 Approving Requisitions & eBuy Purchases
• FMS1015 FMS Funding and Spending Controls (Document) Course

• More information available on the Procurement Website, including:
• Item Category Codes (pdf)
• Purchasing Guide

Paying

• eRFIC (AP) Guidance
• Certifying Invoices (AP) Guidance
• Vendor Issues (AP) Guidance
• Change Project/Activity ID on my PO or Invoice:
• Project Change Scenarios for POs
• Invoice Certification & Changing Projects & Activities on POs (ppt)
• Match Exception Query (click to run public query ZP_DIV_MATCH_EXCEPTION  - must be on internal network or VPN to run)
• Viewing Invoices
• Voucher Method
• Field Invoice Certification Method