materials.appstate.edu

Purchasing/Warehouse | Appalachian State University

Skip to main content. Welcome to the Materials Management Division. The Materials Management Division is a unit reporting to the Associate Vice Chancellor of Administration in the Business Affairs Division. It consists of the Purchasing Department and the Central Warehouse/Central Stores. Materials Management is responsible for procuring, receiving, inventory control, and disposition of all commodities and services for the University. For the RFP55-090617A 2016-2017 Charter Bus Usage Spreadsheet. For ins...

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Purchasing/Warehouse | Appalachian State University | materials.appstate.edu Reviews

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Skip to main content. Welcome to the Materials Management Division. The Materials Management Division is a unit reporting to the Associate Vice Chancellor of Administration in the Business Affairs Division. It consists of the Purchasing Department and the Central Warehouse/Central Stores. Materials Management is responsible for procuring, receiving, inventory control, and disposition of all commodities and services for the University. For the RFP55-090617A 2016-2017 Charter Bus Usage Spreadsheet. For ins...

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Purchasing/Warehouse | Appalachian State University | materials.appstate.edu Reviews

https://materials.appstate.edu

Skip to main content. Welcome to the Materials Management Division. The Materials Management Division is a unit reporting to the Associate Vice Chancellor of Administration in the Business Affairs Division. It consists of the Purchasing Department and the Central Warehouse/Central Stores. Materials Management is responsible for procuring, receiving, inventory control, and disposition of all commodities and services for the University. For the RFP55-090617A 2016-2017 Charter Bus Usage Spreadsheet. For ins...

INTERNAL PAGES

materials.appstate.edu

1

P-Card Program | Purchasing/Warehouse

https://materials.appstate.edu/p-card-program

Skip to main content. Enter the terms you wish to search for. Leave this field blank. Division of Purchase and Contract Debarred Vendors. Resource Manual - Procurement Card Program. Bank of America P-Card Reconcile Instructions. PDF, 1.5MB]. Dates and Deadlines for 2015. Dates and Deadlines for 2016. Bank of America Login. App State IT Security Recommendations. P-Card Cardholder Account Application. P-Card System - Reconciler Application. PDF, 19.5KB]. P-Card Account Maintenance/Cancellation Form.

2

Yo-Mart eProcurement | Purchasing/Warehouse

https://materials.appstate.edu/yo-mart-eprocurement

Skip to main content. Enter the terms you wish to search for. Leave this field blank. To Log into Yo-Mart. Yo-Mart Training Manual for Requestors and Shoppers. PDF, 1.2MB]. Yo-Mart Training Manual for Approvals. Instructions on setting up Email Approvals. Yo-Mart Training Manual for Receiving. Yo-Mart hints, tips and suggestions. Procedure for adding New Suppliers to Yo-Mart. Adding attachments to in-process documents. You can request Yo-Mart access on the "Request Banner Account Options" online form.

3

Warehouse Supply List | Purchasing/Warehouse

https://materials.appstate.edu/warehouse/warehouse-supply-list

Skip to main content. Enter the terms you wish to search for. Leave this field blank. Orders should be placed on-line using the Aim System. Contact Tam Benkosky for set-up and instructions. This list is in item number order. Current Pricing is available on Aim on-line ordering. The first two digits identify groups of items as follows:. 11 - Office Supplies. 12 - Janitorial Supplies. 13 - Chemical Supplies. 16 - Electrical Supplies. 19 - Building and Grounds. 21 - ASU Logo Items. BLUE RECYCLE BIN - 28 QT.

4

Code of Ethics | Purchasing/Warehouse

https://materials.appstate.edu/code-ethics

Skip to main content. Enter the terms you wish to search for. Leave this field blank. Give first consideration to the objectives and policies of my institution. Strive to obtain the maximum value for each dollar of expenditure. Decline personal gifts or gratuities. Grant all competitive suppliers equal consideration insofar as state or federal statute and institutional policy permit. Receive consent of originator of proprietary ideas and designs before using them for competitive purchasing purposes.

5

Warehouse | Purchasing/Warehouse

https://materials.appstate.edu/warehouse

Skip to main content. Enter the terms you wish to search for. Leave this field blank. Order Supplies from the Central Warehouse (authorized persons only). AiM System Access Form. NC State Surplus Website. Moveable Equipment Transfer/Disposal Form. Approval of Home/Off Campus Use of Fixed Assets Form. NAEB Code of Ethics. NC Division of Purchase and Contract. NC State Surplus Website. 1039 State Farm Road. Boone, NC 28608 USA.

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appleap.appstate.edu

Banner Module Administrators | AppLEAP | Appalachian State University

http://appleap.appstate.edu/banner-module-administrators

View text-only translation of this page. Skip to Main Content Area. Skip to Primary Navigation. Skip to the Left Sidebar. Student, Financial Aid, and Accounts Receivable. For more information on Yo-Mart). James Hayes, ext. 4014. Kevin Patterson, ext. 7561. Richard Shook, ext. 6750. Tena Gulliver, ext. 8668. Anne Heath, ext. 3004. Purchase and Implementation of Financial / HR Related Software.

appleap.appstate.edu

System Access | AppLEAP | Appalachian State University

http://appleap.appstate.edu/system-access

View text-only translation of this page. Skip to Main Content Area. Skip to Primary Navigation. Skip to the Left Sidebar. Test Systems and Auxiliary Production Systems. For more information on Yo-Mart). Advancement, Employee, Faculty, Finance, Financial Aid, and Student). Advancement, Finance, Financial Aid, Human Resources, and Student). 125% Scale (Advancement, Finance, Financial Aid, Human Resources, and Student). Access to Test Systems and Auxiliary Production Systems. System Access Permissions Links.

appleap.appstate.edu

Banner Finance | AppLEAP | Appalachian State University

http://appleap.appstate.edu/finance_over.html

View text-only translation of this page. Skip to Main Content Area. Skip to Primary Navigation. Skip to the Left Sidebar. Banner Finance Training Class. Campus Budgets Dashboard Reports. Student, Financial Aid, and Accounts Receivable. For more information on Yo-Mart). If you need assistance and don't find the answer below, contact Business Systems. If you have a WebFOCUS report request contact Business Systems. Call Amy Roberts (x6419) or Kevin Patterson (x7561) if you need help with the request. X7561,...

appleap.appstate.edu

Reporting | AppLEAP | Appalachian State University

http://appleap.appstate.edu/reporting

View text-only translation of this page. Skip to Main Content Area. Skip to Primary Navigation. Skip to the Left Sidebar. For more information on Yo-Mart). WebFocus is a reporting tool that allows Project Teams to develop on-demand reports that users can run from their desktop. Desktop reports can be distributed to end users through the Dashboard, which is a web link established through the coordination of report writers for each specific module. Fortis to DocuWare Upgrade. Fortis to DocuWare White Paper.

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Purchasing/Warehouse | Appalachian State University

Skip to main content. Welcome to the Materials Management Division. The Materials Management Division is a unit reporting to the Associate Vice Chancellor of Administration in the Business Affairs Division. It consists of the Purchasing Department and the Central Warehouse/Central Stores. Materials Management is responsible for procuring, receiving, inventory control, and disposition of all commodities and services for the University. For the RFP55-090617A 2016-2017 Charter Bus Usage Spreadsheet. For ins...

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