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Request Forms

2018-2019 LAWSON TRAINING SCHEDULE

LAWSON FINANCIAL: Requisition Entry Description: Training on entering orders/expenses in the Lawson requisition module. The expense account structure. The process for entering purchases into the system. Scenarios to aid the user in entering expenses/orders; payment; and delivery of goods and services. LAWSON FINANCIAL: Tracking & Reporting Description: PREREQUISITE: LAWSON: REQUISITION ENTRY. Track the status of orders/purchases. Reporting functionality and as well as electronic receiving. For both requesters and approvers. Must first attend the requisition course or have experience with Lawson. Lawson -Employee Time Off Request Online Entry (MSS & ESS) Description: New course designed to train all Administration / Support staff that have direct reports on the new online procedures for entering Employee Time off requests. (Personal, Sick, Professional and Annual leave etc.)

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Infor-Lawson Request for Access Form

Business Systems helps facilitate collaboration between departments and Users. Ad-hoc/scheduled Reporting and Support for system transaction issues. We administer Access to the Infor/Lawson System for Access to process Financial / HR / Payroll transactions. Once request is process user with have a Infor-Lawson Core Administration account.

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Master Process Flow Approval Levels

Attachment will list who is responsible to approve requisition at each level.

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Verifies User Computer Name and IP address

Verifies users computer Name and IP address.

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