FUNDS
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
REIMBURSABLES
False
To access an ECC report in GFEBS (General Fund Enterprise Business System), log in to the GFEBS portal and navigate to the ECC Reporting module. Use the available filters to select the specific report type or criteria you need. Once you’ve made your selections, run the report, and it will be generated for you to view or download. Make sure you have the necessary permissions to access the reports you require.
Purchase Order (PO)
A PO represents an obligation of funds in GFEBS
Purchase Order (PO)
Purchase Order (PO)
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