NCFS Help Documents
| Title | Description | Last Updated |
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| PNG-02 Federal Check Clearance Pattern | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of the Federal Check Clearance Pattern in the North Carolina Financial System. QRG PNG-02 |
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| PNG-03 Reports Helpful for Grants Management | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to run reports relevant to Grants Management in the North Carolina Financial System. QRG PNG-03 {A}. |
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| PNG-04 Report Mapping for Grants | The purpose of this Quick Reference Guide is to provide a mapping of reports between NCFS and NCAS. QRG PNG-04 |
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| PO-01 Create Requisitions for Self | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create Expense Requisitions for self in the North Carolina Financial System. QRG PO-01 |
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| PO-02 Ability to Reassign Requisitions to Others | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of the Ability to Reassign Requisitions to Others in the North Carolina Financial System. QRG PO-02 |
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| PO-03 Manage Purchase Orders (Sourced from Oracle Requisitions) | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Manage Purchase Orders in the North Carolina Financial System. QRG PO-03 |
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| PO-05 View Requisition Lines | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Requisition Lines in the North Carolina Financial System for Agencies AOC and DPI. QRG PO-05 {A}. |
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| PO-06 View Purchase Orders | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Purchase Orders in the North Carolina Financial System. QRG PO-06 |
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| PO-08 Run Purchasing Reports | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Run Purchasing Reports in the North Carolina Financial System. QRG PO-08 |
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| PO-09 View Receipts | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Receipts in the North Carolina Financial System. QRG PO-09 |
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| PO-10 Receive Goods on Behalf of Others | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Receive Goods on Behalf of Others in the North Carolina Financial System for AOC. QRG PO-10 {A}. |
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| PO-13 Create Inventory Requisitions (DPI) | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create Inventory Requisitions (DPI) in the North Carolina Financial System. QRG PO-13 |
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| PO-14 Requisition Preferences | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to update Requisition Preferences in the North Carolina Financial System. QRG PO-14 |
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| PO-15 PO Buyer Close | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Close a PO in the North Carolina Financial System. QRG PO-15 |
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| RTR-101 Chart of Accounts Overview | The purpose of this Quick Reference Guide is to illustrate and explain how NCAS the Chart (COA) Segments have been mapped to NCFS COA Segments in the North Carolina Financial System. Important facts and considerations are provided by segment. QRG RTR-101 |
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| SEC-01 NCFS Security Request | The purpose of this Quick Reference Guide is to describe the steps Agency Security Administrators and designated managers/requestors will follow to request that the OSC Security team add or remove employee security role(s) for access to the North Carolina Financial System, as well as the process Agency Security Administrators will follow to approve agency requests in the NCFS Security Request System. |