An administrative portal, this page leads to the components of a complex procurement process including order forms and budget tracking elements. The development of this site included creating the database and the pages which controlled the management of the data (entry, change, and deletion). This link gets you back to the sample page.

Branch

Procurement Database Page

Monthly Budget
Enter Monthly budgets here.
Credit Card Account Information
Editable 600-1 Form
Credit Card Reconciliation
 Credit Card Yearly Activities
Review Yearly Credit Card Account
Printable Credit Card Purchases Summary of Monthly Spent
Save 25th of Month Figures


Branch: 600-1 Processing

600-1 Approvals
600-1 Editable for A, O, and C 		60-1 Denied
To Deny a 600-1 Branch level.
Printable 600-1 information
Printable version of the 600-1 form for signature		 600-1 Summary
Editable Summary
Training Summary
Summary of Training Activities		 Travel Voucher Summary
Summary of Travel Voucher Activities
400-1 Update
Form to review and request a major purchase		 Corporate Travel Request
Enter non-600 travel requests


CM Functions

600-1 Request Form
Form to request a 600-1 purchase for CM		 600-1 Edit Form
Form to edit a 600-1 purchase for CM
600-1 Summary
Summary of 600-1s for CM only		 600-1 To Be Approved for CM
Pending 600s to be approved for CM.
(Requires password)

Log Off

Documentation