Topic: finance applications
Instructions for Logging into Image Viewer for Contracts
Instructions on viewing and updating a location’s inventory.
How to Issue Vouchers (Instructions)
The following are instructions on how to access the State Vendor List. Select Finance Applications from the options displayed to the left on the InfoNet page. Log in to Finance Applications by entering your U-Number and password. Select Vendor File Inquiry from the menu. Vendors can be searched either by WORD or NUMBER. In this […]