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SOPS
All SOPs have been approved by:
George Parker, Assistant Director for Resource Management, Leslie Swick, Director for Facilities, and Fred Navarrete, Assistant Director for Fiscal Operations
- Accounting - Contract SOP
- Filters and Finds - Customer Request & Get Customer   Request SOP
- Time Card Entry - Estimate Only SOP
- Time Card Approval & Adjustment - No Estimate SOP
- Human Resources & Employee Entry - Planned SOP
- Work Request Entry - Service Order SOP
- Property Management  
- Inventory Module  
- Estimate Entry  
- Purchasing  
- Delete a part from Warehouse  
- Checking parts out of Warehouses  
General Information about:
- Time Cards/Approval - Utility Inventory Directions
  - Inventory - User Accounts
  - Login Information  
     
  If there are questions about SOPs or training, contact Anna Barwick (979-458-3619).
   
>> Please send comments and suggestions to Anna Barwick <<
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