PRISM Support

NOIDs Quick Reference Card (PDF)

NOIDs Demos

Click on any of the following links to view a demo of how to correct that particular NOID.

NOID NO-01 - Price

NOID NO-02 - Item

NOID NO-03 - Quantity

NOID NO-05 - Supplier

NOID NO-06 - Credit

NOID NO-08 - Unit of Measure

NOID NO-09 - Line Paid in Full

NOID NO-10 - LIne Cancelled

NOID NO-12 - Disabled Account Number

NOID NO-14 - Contract Monies Exceed Allowance

Internet Expense Report Demos NEW!

Click on any of the following links to view demos on entering Expense Reports. Go through the modules in sequence for a complete tutorial, or click on any single module for instructions on a particular task.

Module 1 - Log on & Create Expense Report

Module 2 - Receipt-Based Expenses

Module 3 - Per Diem Expenses

Module 4 - Mileage Expenses

Module 5 - Expense Allocations

Module 6 - Apply a Travel Advance

Module 7 - Review Report & Submit for Approval

Module 8 - Submit Report to Payment Processing & View Receipt Package

Module 9 - Approve an Expense Report

Module 10 - Review Expenses Home Page