Beginning September 5, 2019 departments will make their own changes to Requisitions after the PO has been sourced through PeopleSoft Financials. The Change Request will be routed through workflow for ...

It’s Monday morning at a busy healthcare provider. The accounts payable (AP) team is knee-deep in invoices from medical supply vendors, payroll approvals, and urgent requests from department heads.

STRONGSVILLE, Ohio -- City Council has approved one last change order for the Whitney Road covered bridge reconstruction project, which was completed in October. The change order -- for Suburban ...

Eliminate manual data entry by pushing multiple or single CORs sent or received in Clearstory directly into a Potential Change Order (PCO) in Autodesk Build Ensure every COR sent or received has a ...

After classroom assignments are complete for the semester, departments are able to request changes to classroom assignments via 25Live Room Seek in CLSS or the Classroom Change Request form. Classroom ...

To better manage change requests for staff throughout the college, CEAS HR asks supervisors and/or human resources liaisons (HRLs) to formally request changes through their unit's assigned HR ...