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GET THE NEWS...

Welcome to the 08/09 Fiscal Year!

We are also pleased to have Donna Porter as our new secretary.


There's a PROCEDURE for that.



Frequently used DCPS Discount Bids

State of Florida Contracts

TIP: These are sorted by contract #. To sort the list by name, click that column header.



It's in SAP

  • Y_SED_95000021 Display Material Groups
  • Y_SED_95000020 Display Bid Book Information
  • Y_SED_95000006 Review/Print a Catalog (bid book, textbook, warehouse)
  • Y_SED_95000033 Print PO Receiving Report
  • XK03 Display Vendor Master Record

SAP Refresher Courses are available. Contact Thea Filmalter or Paula McAllister to register / 348-7259 or 348-5164



Allow us to REFER you to...
  • Accounts Payable for GR how to/reversals / 390-2151
  • Budget Office for what function/object to use / 390-2097
  • Pat Moody for entering/requirements of asset items / 858-1415
  • Cammie Wise for how to add/change a vendor file / 858-4848
  • Suzette Moseley for assistance with Print Shop PO / 858-1440
  • Mary Willbright for assistance with Textbook PO / 858-3677
  • Dona Stewart for Goods Issue (warehouse orders) 858-1472

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