BusinessPlus/Business Processes

  • Welcome to the BusinessPLUS and Business Process page.  BusinessPLUS is WCSD's financial and human resources software (formerly known as IFAS and Bi-tech). 

    • Be sure to visit the BusinessPLUS 20.11 web page for updates and resources.
    • Take a look at the new BusinessPLUS Navigation page for helpful videos.
    • Visit the Tutorials page for step by step job aids for BusinessPLUS and other Business Processes.
    • Check out the Business Process Training Opportunities page for upcoming classes. 
    • This site is your one stop assistance shop for all your Business needs.
    • Looking for WCSD forms or policies?  Click here to learn more about the WCSD website.


    • For access to the Staff Resources Microsoft Team, contact Kelly Case in Business.  More departments will be added soon.


    • Please remember that the IT Dept. handles all access and security in BusinessPLUS.  If you need a password reset, please contact the IT Service Desk at 775-789-3456.  You can also visit their new web portal here.





    Re: BusinessPLUS

    This is to advise of an issue and respectfully request your assistance

        ******   NO changes are to be made to a FULLY APPROVED Purchase Order   *******

    If you have questions – PLEASE reach out – the IT Help desk, the Business Process Trainer, the Purchasing Department are all here to assist while working through this issue. 

    Changes MUST NOT be made to a FULLY APPROVED Purchase Order. A FULLY APPROVED Purchase Order has a PO number assigned and is considered a type of contract with the vendor.

    Changes CAN be made to a purchase requisition while it’s going through the necessary approvals. 

    Changes to the PR (purchase requisition), depending on the changes, often re-route the PR back through the approval chain to re-approve the updated dollar amounts etc.

    Once the PR (purchase requisition) has completed all the necessary approvals and the Purchasing Department assigns a PO number – it MUST NOT be updated by the personnel that created the purchase requisition to begin with.

    If any changes are needed to be made to a FULLY APPROVED Purchase Order you MUST contact Purchasing.

    This has always been the known and accepted practice – no changes to a FULLY APPROVED Purchase Order other than by the Purchasing Department (and a few other exceptions).  BusinessPLUS previously stopped this from happening and the system stopped updates.

    Unfortunately, the BusinessPLUS system is no longer stopping this from happening.  We are working to address this. 

    However, changes are being made to FULLY APPROVED Purchase Orders and the Purchasing Department is not being contacted – resulting in many issues.  The vendor is not made aware of the changes.  Funds are encumbered incorrectly, or not at all.  The items cannot be received on. The invoices cannot be paid because of the changes, etc.

    To reiterate – if you need changes made once there is a PURCHASE ORDER number assigned – PLEASE, PLEASE, PLEASE contact Purchasing so the PO can be updated fully and correctly.

    Thank you very much!

    IT Help desk – can create a work order or call 775-789-3456

    Business Process Trainer 775-789-3438

    Purchasing Department 775-850-8025



  • Business Process Trainer

    Kelly Case





    Accounts Payable



    775-333-3792 or 775-333-3793

    BusinessPlus errors, user login,
    or system issues

    IT Service Desk

    Employee Online


    Independent Contract Agreements

    P Card


    Payroll-related questions


    Password reset in BusinessPLUS

    IT Service Desk



    Position Control


    Property Control


    Purchase Orders or Requisitions


    Student Activity Funds

    775-348-0315 or 775-789-4616

    Timecard Online


    Training Requests for Business Processes


    Warehouse Orders





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