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All orders created in the resource management system require an account to be charged against even if that order has a zero dollar value. Accounts come in 4 types: On Campus Accounts - These accounts come with a chartfield number and are used to transfer fu...

When logged in as a manager for a group it is possible to grant other users various levels of access to the groups that you control.  Permissions Disabled - Denies user access to your group. User - The default state of any users when a permission is creat...

When logged in as a manager for a group it is possible to grant other users various levels of access to the groups that you control.  Permissions Disabled - Denies user access to your group. User - The default state of any users when a permission is creat...

Group managers can alter the billing status of individual events from the calendar event details using the "Billing Status" dropdown and then clicking the "Update Event" button.  

Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for the group that has the order to be approved Click on the order row you wish to approve Click on the "Approve" button

Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for the group that has the order to be approved Use the check boxes next to the order rows to select all orders that you wish to approve. You can also use the "Selec...

For groups that need to add large numbers of line item orders there is a Batch Upload form available for managers. This can be accessed from the "Manage Approvals" interface. This will take you to the batch order upload interface. This interface allows m...