Ascender

• Welcome to Ascender Training Video

• Departmental Ascender Procedures

• What’s New document

• Ascender Tips & Tricks

• Combining PDF's

Log In

• Video - How To Log In Video

• Video – Quick Notes – How to Log In

Accounts Receivable

• Video - Create Customer Invoice

• Customer Set Up Form

• Department Deposit Form

• Internal Invoice Template

• Invoice Upload Template (Ascender)

Requisitions

• Video – Create/Modify Requisitions

• Quick Notes – Create/Modify Requisitions-Required Fields

• Video – Quick Notes – Create/Modify Requisitions

• Video – Duplicate Requisition – Same Product or Service

• Video – Duplicate Requisition – Same Vendor

• Video – Approver’s Dashboard

• Video – Approve Requisitions

• Video – Quick Notes – Approve Requisitions

• Video - Vender Order Address Inquiry

• Video - Vendor Notes

• Vendor Request Form

• JPMorgan Credit Card Procedure

• Purchase Authorization Form for Paying to Revenue Code

General Ledger Inquiry

• Video – General Ledger Inquiry

• Quick Notes – General Ledger Inquiry-REQ4100-revised

• Quick Notes – General Ledger Account Summary-REQ4100

• Video - Account Code Inquiry

Budget Amendment Requests

• Video – Create Budget Amendment

• Video - Quick Notes – Budget Amendment Maintenance

• Video – Approve Budget Amendment

• Quick Notes – Approve Budget Amendment

Year-End

• Year End - Accounts Payable Flowchart

• Year End - Calendar for Service Areas

• Year End - Green Sheet

• Year End - Guidelines/Dates