Pages - Downloads

ERP Downloads

Instructions

Utility to enable viewing of documents attached to SAP transactions

To download:
1. Right-click the file name
2. Select "Save Target As..."
3. Save the file to your desktop

To install and run:
4. Double-click the ExeCookie.exe icon on your desktop
5. Click "Run" if prompted
6. Click the "Start" button

Fixed Asset Acknowledgement Form

Physical inventory acknowledgement form

Sign after all corrections have been entered in SAP. Return to the Accounting Department no later than June 30, 2008.

SAP User Access Request - Standard

SAP User Access Request form for school end-users, administration staff and support staff. SAP training for these users will be logged in Pathlore.

Complete and forward this form, with all required signatures, to the Information Systems Help Desk for processing. Training is required prior to receiving access to the SAP system.