Business Big 4
Tutorials: BusinessPLUS and Business Processes
The following are BusinessPLUS and Business Process Tutorials / Step-by-Step Directions to navigate you through specific tasks and modules in BusinessPLUS or other Business applications, such as ControlPayAdvanced.com (P Card website).
Call 789-3438 if you need assistance with the job aids listed below.
Independent Contractor Agreements (ICA)
Example of Certificate of Insurance required for all Independent Contractors:
- This document is scheduled for editing by the P Card Administrators, some information is outdated.
P Card Transaction Envelope
P Card - SAF (Student Activity Funds)
Purchase Requests / PO's
- Please note, users should not attach invoices to Purchase Requests. All invoices should be sent to Accounts Payable for processing. If you have questions about invoice processing, please contact the Accounts Payable Office at 775-348-0311 or firstname.lastname@example.org.
Blanket Purchase Request/PO's
(for book orders, contracts or other "Do Not Exceed" orders)
UHR's (Universal Hiring Requisition)
Custodial Warehouse Order Job Aid - See video below
Custodial Annex Order Job Aid - See video belowEN ESPAÑOL