SOARFIN 8.8 Training Documentation

• Approving Requisitions in Workflow (Handout - Print before viewing online tutorial)
• Approving Requisitions in Workflow (Online Tutorial)
• Departmental Deposit Report
• Entering and Printing Requisitions
• Expense Account Codes
• Finding a Purchase Order Number (GCRL Only)
• Monthly Detail Report
• Receiving
• Viewing Budgets
• Viewing Purchase Orders (Handout - Print before viewing online tutorial)
• Viewing Purchase Orders (Online Tutorial)