How to Save to Your Regular Desktop From Citrix

Posted in AP Information on November 1, 2011 by chimacumhs

Follow this pathway to set up:

  1. ESD114-MF-01
  2. C$ on Client
  3. Documents & Settings
  4. Your Folder Name (look for the folder with your name on it)
  5. Right click on the folder that says desktop
  6. Send to, Shortcut to Desktop – there should now be a folder on your Citrix desktop that says, Shortcut to Desktop.

When you have run a report in PAC that you want to be able to email, save it to this folder and it will be on your regular desktop and you would just start an email and find the attachment on your regular desktop.

Important Dates

Posted in AP Information on October 13, 2011 by chimacumhs
  • Non-Standard Submission and Delta submission – available now
  • Homeless Application – available now (closes November 1)
  • P210 and P210 Voc – available now (closes November 16)
  • First 2011-12 CEDARS submission due 10/15/2011
  • Highly Qualified Teacher tool switches to 2011-12 school year on 10/15/2011
  • Special Ed November Federal Child Count Application (formerly, Special Education Federal Count Validation) – available 11/1/2011 (closes December 21)

OSPI K20 Library

Posted in AP Information on April 26, 2010 by chimacumhs

Here is the link for where the monthly K20 video conferences with OSPI ar housed.

http://tnl.esd113.org/Page/366

Purchase Order Tip

Posted in AP Information on March 24, 2010 by chimacumhs

If you want to email your purchase order to your vendor; you can create it and save it and send it.

1.  When your purchase order is approved; print it in the web.  The print queue brings it up as a pdf file in a browser.

You can click on the little save icon (or File/Save as) and save it to your desktop. (your real desktop, not Citrix)

That is the document you will send to your vendor. (as an attachment)  It will then be an Adobe pdf file.

When you are done, you can then send it to the recycle bin or trash it.

2.  If you want to note that you emailed it, you can go to View Purchasing Activity (in Web) select your po number.

If you have a lot of po’s you can sort by the vendor name by clicking Vendor Name at the top of the column.  If you know your po number this would be unnecessary.

Find your po that way.

3. On the right hand side is a button that says Note.  Click on that and add your note.  Please make sure you add to the po and not the vendor.

WASWUG Student/AP

Posted in AP Information on March 18, 2010 by chimacumhs

WASWUG was a blast, we learned a lot of stuff.

You can get the handouts from the link below.  Check it out to see if there is something that may interest you.  They are pdf files and can be save to your

computer to be looked at later.  Check the document first to make sure it is just a Welcome and Do You Have Any Questions.

http://www.waswug.org/Presenter01.htm

WSIPC Portal Login

Posted in AP Information, WESPAC on February 10, 2010 by chimacumhs

If you click into the the WSIPC Portal login you will find some training resources and you can log into Skyward and Citrix.  Use your first login as your password.  Then there will be a little demographic information to fill in.  Verify your name and your email and phone number.

New AP Blog

Posted in AP Information on February 9, 2010 by chimacumhs

Welcome to the new Accounts Payable web presence.  I hope to have this be easier to update and include documents for your help.  There will be useful links for your viewing enjoyment and to help us be in compliance with our policies and procedures.  Feedback is always welcome.  Please be patient as I update this site.  Let me know what other items you think will be useful to you.

Theresa

Follow

Get every new post delivered to your Inbox.