Note: If you want to charge your requisition to more than one FOAPAL string, contact Purchasing (487-1200) before completing your requisition.
- If the Fund field is empty, or if you want to change the Fund code, type your Fund code into the Fund field.
- Press the Tab key to move the cursor to the Acct field.
- Type the appropriate Account code into the Acct field. This will determine where this charge will end up in your budget.
- Click in the Extended field and press the Tab key. This will bill the entire amount to the Fund/Org on the accounting line.
- Click on the Next Block button on the toolbar to move to the next information block.