NCFS Help Documents

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.

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.

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.

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.

The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Suppliers in the North Carolina Financial System.

The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Register and Maintain Suppliers in the the North Carolina Financial System.

The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Run Supplier Reports in the North Carolina Financial System.

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.

The purpose of this Quick Reference Guide is to provide list of the Security (SEC) pre-built reports and their descriptions available in the North Carolina Financial System.