How to Review Transactions in BASIS and webBASIS

The University of Arkansas has established a policy in regards to electronic TARGET approvals.  This policy may be viewed by selecting this link.

In addition to this Policy, please note that all Blanket Order Requisitions along with requests for doing business with one of the University of Arkansas' eBusiness Partners, i.e.; PCard, TCard, OfficeMax, etc. along with the addition of adding additional cost centers to an employee's ID are all considered 'material' transactions and will follow the rules of this policy.

 

How to Receive email notification of Pending Transactions
How to Review Transactions in webBASIS
How to Review Transactions in 3270 BASIS (Black Screen)
List of TARGET Commands and Description of Type of Transaction
How to Establish a Proxy to Review Transactions in your Absence
How to Act as a Proxy to Review Transactions
How to Approve Transactions as an 'Alternate' Approver