SP: Sponsor Portal with PO Approval (Level2)
The purpose of these instructions is to allow a Sponsor to create a PO, the PO would go to a School Admin for approval, and then to the Bookkeeper for print...
Wed, 2 Apr, 2025 at 11:11 AM
Use the Sponsor Portal to create purchase orders (POs) that follow an approval workflow. The PO first goes to a School Admin for approval and then to the bo...
Wed, 2 Apr, 2025 at 11:22 AM
This PO Approval is an option that is set at the District level requiring all purchase orders created in SFO to be approved electronically by the principal ...
Wed, 8 Apr, 2020 at 9:52 AM