ePRS Request User Guide - User contributions [en]

MediaWiki:Sidebar

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Gcpc request:

* navigation
** Gcpcrequest.com_User_Guide|Home
*Site Orientation
**Process_Flow_Overview|ePRS Request Process
**Access_gcpcrequest.com|Access the Site
**Site_Orientation|Site Orientation

* Request Orientation
**Process_Flow_Overview|ePRS Request Process
**Request_Actions_and_Progress|Request Actions and Progress
**Track_a_ePRS_Request|Track a ePRS Request

*Submit Requests
**Initiate_a_ePRS_Request|Initiate a ePRS Request
**Submit_a_Request|Submit a Request
**Adding_Items_&_Item_Details|Adding Items & Item Details
**Comments_and_Attachments|Comments and Attachments

*Approval Activities
**Approval_Activities|Approval Activities
**Tech_Edit_Review|Tech Edit Review
**Budget_Review|Budget Review
**AO_Approval_Review|AO Approval Review
**Group_Approvals|Group Approvals

*Purchase & Closeout
**Record_a_Purchase|Record a Purchase
**Recording_Receipts_&_Issues|Recording Receipts & Issues
**Update_&_Allocation (Post-Purchase)|Update & Allocation (Post-Purchase)
**Final_Review_(Closeout)|Final Review (Closeout)

*Reports
**Reports|Reports

*Other
** recentchanges-url|recentchanges
** randompage-url|randompage
** helppage|help
* SEARCH
* TOOLBOX
* LANGUAGES

Group Approvals

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Gcpc request: Created page with "== Group Approvals == Some requests may require additional review and approval prior to purchase. '''1. Routing Selections''' - The Routing Selections section allows a re..."

== Group Approvals ==

Some requests may require additional review and approval prior to purchase.

'''1. Routing Selections''' - The Routing Selections section allows a request to be routed to one of 3 additional approval authorities. Any reviewer of a request may identify the request as need additional approval. During most phases of the approval process the Routing Selections section will be collapsed and can be expanded by clicking on the plus sign to the right of the Routing Selection Header.

[[File:GroupApprovals.PNG|450px|]]

Group Approvals normally occur after Department level approval and prior to AO approval. However at any point in the approval process a request may be sent to one of the Group approval sections. Please note that any request identified as needing Group approval after Department level approval will not be allowed to continue until the Group approval activity has been completed.

File:GroupApprovals.PNG

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MediaWiki:Sidebar

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Gcpc request:

* navigation
** Gcpcrequest.com_User_Guide|Home
*Site Orientation
**Process_Flow_Overview|ePRS Request Process
**Access_gcpcrequest.com|Access the Site
**Site_Orientation|Site Orientation

* Request Orientation
**Process_Flow_Overview|ePRS Request Process
**Request_Actions_and_Progress|Request Actions and Progress
**Track_a_ePRS_Request|Track a ePRS Request

*Submit Requests
**Initiate_a_ePRS_Request|Initiate a ePRS Request
**Submit_a_Request|Submit a Request
**Adding_Items_&_Item_Details|Adding Items & Item Details
**Comments_and_Attachments|Comments and Attachments

*Approval Activities
**Approval_Activities|Approval Activities
**Tech_Edit_Review|Tech Edit Review
**Budget_Review|Budget Review
**AO_Approval_Review|AO Approval Review

*Purchase & Closeout
**Record_a_Purchase|Record a Purchase
**Recording_Receipts_&_Issues|Recording Receipts & Issues
**Update_&_Allocation (Post-Purchase)|Update & Allocation (Post-Purchase)
**Final_Review_(Closeout)|Final Review (Closeout)

*Reports
**Reports|Reports

*Other
** recentchanges-url|recentchanges
** randompage-url|randompage
** helppage|help
* SEARCH
* TOOLBOX
* LANGUAGES

Comments and Attachments

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Gcpc request: Created page with "== Comments and Attachments Pane == '''1. Additional Information Pane''' - Comments and Attachments are located in a re-sizable pane on the right hand side of the request det..."

== Comments and Attachments Pane ==

'''1. Additional Information Pane''' - Comments and Attachments are located in a re-sizable pane on the right hand side of the request details screen. This pane is present at all stages of request activity.

[[File:CommentAttach.PNG|450px|]]

'''2. Comments''' - Comments can be added at any stage of the approval and review process. Comments will be displayed with the most recent first. To add a comment type into the text box and when done click the "Add Comment" button.

'''3. Attachments ''' - The attachments section allows for external documentation to be uploaded and associated with the request. Some documents, like item price quotes, and shipping/relieving invoices, are required at certain stages of the approval process but any additional support documents can be uploaded and attached at any time. To attach a file click on the "Upload" button. Previously attached files are displayed in the order they were uploaded (oldest first).

File:CommentAttach.PNG

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File:ExportButton.PNG

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Reports

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== Reports ==
Reports are provided in the form of Exports, a downloadable .csv (comma Separated Value) file that can be opened in Excel.

'''1. Navigate to Reports''' - Exports can be accessed from the home screen. To launch the export wizard click on the "Export" button in the upper right portion of the home screen..

[[File:ExportButton.PNG|750px]]

'''2. Select Report Export Type''' – There are four types of report exports available.
* ''Open Tasks.'' – Exports a list of all open ToDo items in which the current user is a participant.
* ''Active Requests.'' – Exports a list of all active requests that the current user has the ability to view.
* ''Archived Requests.'' – Exports a list of all archived requests that the current user has the ability to view.
* ''Requests(Active/Archived).'' – Exports a list of all requests, both active and archived, that the current user has the ability to view.

[[File:ExportWindow.PNG|500px]]

'''3. Start/End Date.''' - Allows for the dates of the reporting period to be adjusted.

'''4. Download.''' - Click to initiate the download of the export.

Reports

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== Reports ==
Reports are provided in the form of Exports, a downloadable .csv (comma Seperated Value) file that can be opened in Excel.

'''1. Navigate to Reports''' - Exports can be accessed from the home screen. To launch the export wizard click on the "Export" button in the upper right portion of the home screen..

[[File:ReportsIcon.png|50px]]

'''2. Select Report''' - Select a report from the Reports List.

[[File:ReportList.png|300px]]
== Report Options ==
[[File:ChangeParameters.png|40px]] Change Parameters

[[File:Export.png|40px]] Export Report to PDF, MS Office Formats

== Purchase Log ==
[[File:PurchaseLog.png|700px]]

== Other Reports ==
[[File:SampleReports.png|500px]]

File:ExportButton.PNG

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File:ExportWindow.PNG

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File:AuditTrail.png

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Request Audit Trail

File:FinalReviewRequestForm.png

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Final Review | Request Form

File:AllocutionPurchaseDetails.PNG

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Update & Allocation (Post-Purchase)

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Buyer updates purchase details based on receipt, charge details, etc.
== Update & Allocation ==
[[File:AllocationPurchaseList.png|700px]]

'''1. Allocation Detail''': Purchase list allocation detail can entered in the Purchase Detail Window. To open the Purchase Detail Window click the Edit button.

'''2. PDF Forms''': A PDF micro purchase form is available for all purchased records. This provides a 1 page detail that can be printed, if necessary.

[[File:MicroPurchase.png|250px]]

'''3. Allocation Details''': Allocation Details and Charge Date must be entered in the Purchase Detail Window before the Update activity will be allowed to complete.

'''4. Update/Cancel''': Use the Update button to save the Allocation Details, close the Purchase Details window and return to the Purchase list.

[[File:AllocutionPurchaseDetails.PNG|550px]]

'''5. Completion Actions''':
* ''Submit'' – Progresses requests to next activity.
* ''Cancel'' – Terminates the request and archives details.

Update & Allocation (Post-Purchase)

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Buyer updates purchase details based on receipt, charge details, etc.
== Update & Allocation ==
[[File:AllocationPurchaseList.png|700px]]

'''1. Allocation Detail''': Purchase list allocation detail is directly editable from the request purchase list. Updates can be made in line then saved or submitted to persist.

'''2. PDF Forms''': A PDF micro purchase form is available for all purchased records. This provides a 1 page detail that can be printed, if necessary.

[[File:MicroPurchase.png|250px]]

'''3. View Items By Charge ID''': Items can be viewed with an ID to see which items were charged to which purchase. This information is also available in the purchase detail via ‘Edit’ & ‘Show’.

[[File:AllocutionPurchaseDetails.PNG|550px]]

'''4. Completion Actions''':
* ''Submit'' – Progresses requests to next activity.
* ''Cancel'' – Terminates the request and archives details.

File:AllocutionPurchaseDetails.PNG

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File:AllocationPurchaseList.png

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Update and Allocation | Purchase List

Recording Receipts & Issues

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== Shipping Receipt and Receiving Activities ==

[[File:WarehouseTransactionDetail.png|700px]]

'''1. Activity''': Receipt and issue transactions will display here . Click details for item and quantity detail.

'''2. Add Transaction''': To enter receipt and issue quantities, click ‘Add Transaction’ to display an editable items list.

'''3. Notify Requestor''': Click this button to sent an email to the initiator of the request letting them know that the requested items are ready for pickup.

'''4. Record Received or Issued Items''': Displays activities by users. Click ‘Done’ to update the request.

[[File:WarehouseTransactionDetailEdit.png|700px]]

'''5. Upload Files''': Shipping Documents and any signed documents relevant to the request must be scanned and attached. This can be accomplished using the Attachments section located in a pane on the right side of the screen.

'''6. Completion Actions''':
* ''Submit'' – Progresses requests to next activity.
* ''Cancel'' – Terminates the request and archives details.

File:WarehouseTransactionDetailEdit.png

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Add a Receiving or Issuing Transaction

File:WarehouseTransactionDetail.png

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Receiving & Issuing Transactions

File:PurchaseList.png

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List of Purchases Associated with the Request

AO Approval Review

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Request Review by AO and assigning a Buyer (Card Holder) to make the purchase.

[[File:AORequestForm.png|800px]]

'''1. Assign Buyer''': AO selects a buyer from his user group.

[[File:BuyerList.png|400px]]

'''2. Comments & Remarks''': The comment area located in the right pane can be used by an AO Approver to include any relevant information to the request that is not shown elsewhere.

'''3. Enforce Charge Limits''': An optional setting permits charge limits for selection of the buyer. If ENABLED only users with limits above the request total will display. If set to INFO, all buyers display with information about eligibility and charge limits. If DISABLED, only the buyer name displays. This setting can be modified by GCPC Admin roles only.

[[File:EnforceChargeLimits.png|250px]]

'''4. Select an Approval Action and Confirm to Submit''':
* ''Approve'' – Progresses requests to next activity.
* ''Decline'' – Declines request and routes back to the Requestor.
* ''Clarifications'' – Route the request to the requestor or other participants.
* ''Cancel'' – Terminates the request and archives details.

File:AORequestForm.png

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AO Section on Tech Edit Tab

Budget Review

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Budget Review user reviews request form, verifies funds are available and assigns a budget line to fund the request purchase.

[[File:BudgetApproval.PNG|800px]]

'''1. Review Request''' - Validate the request for accuracy and need.

'''2. Funds Available''' - Check one of the three available radio buttons. If Delay is selected you must provide a date in the "Delay Until" box (#3)

'''4. Add Budget''' - Use the "Add Budget Line" button to display the Budget Detail window and add a budget line to fund the request purchase. A minimum of one budget line must be added to complete this activity. Multiple lines of funding can be added to a single request.

'''5. Budget Detail Window''' - Enter Budget details as appropriate.

'''6. Save/Cancel''' - Save will close Budget Detail window and add the entered budget details to the request. Cancel will close Budget Detail window without saving changes.

'''7. Select an Approval Action and Confirm to Submit'''
* ''Submit – Progresses requests to next activity.
* ''Clarifications – Route the request to the requestor or other participants.
* ''Cancel'' – Terminates the request and archives details.

Budget Review

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Gcpc request:

Budget Review user reviews request form, verifies funds are available and assigns a budget line to fund the request purchase.

[[File:BudgetApproval.PNG|800px]]

'''1. Review Request''' - Validate the request for accuracy and need.

'''2. Funds Available''' - Check one of the three available radio buttons. If Delay is selected you must provide a date in the "Delay Until" box (#3)

'''3. Add Budget''' - Use the "Add Budget Line" button to display the Budget Detail window and add a budget line to fund the request purchase. A minimum of one budget line must be added to complete this activity. Multiple lines of funding can be added to a single request.

'''4. Budget Detail Window''' - Enter Budget details as appropriate.

'''5. Save/Cancel''' - Save will close Budget Detail window and add the entered budget details to the request. Cancel will close Budget Detail window without saving changes.

'''6. Select an Approval Action and Confirm to Submit'''
* ''Submit – Progresses requests to next activity.
* ''Clarifications – Route the request to the requestor or other participants.
* ''Cancel'' – Terminates the request and archives details.

Budget Review

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Gcpc request: Created page with "Budget Review user reviews request form, verifies funds are available and assigns a budget line to fund the request purchase. 800px '''1. Revie..."

Budget Review user reviews request form, verifies funds are available and assigns a budget line to fund the request purchase.

[[File:BudgetApproval.PNG|800px]]

'''1. Review Request''' - Validate the request for accuracy and need.

'''2. Funds Available''' - Check one of the three available radio buttons. If delay is selected you must provide a date in the "Delay Until" box (#3)

'''3. Add Budget''' - Use the "Add Budget Line" button to display the Budget Detail window and add a budget line to fund the request purchase. A minimum of one budget line must be added to complete this activity. Multiple lines of funding can be added to a single request.

'''4. Budget Detail Window''' - Enter Budget details as appropriate.

'''5. Save/Cancel''' - Save will close Budget Detail window and add the entered budget details to the request. Cancel will close Budget Detail window without saving changes.

'''6. Select an Approval Action and Confirm to Submit'''
* ''Submit – Progresses requests to next activity.
* ''Clarifications – Route the request to the requestor or other participants.
* ''Cancel'' – Terminates the request and archives details.

File:BudgetApproval.PNG

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Tech Edit Review

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Gcpc request:

Tech Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid.


[[File:TechEdit.PNG|550px]]

'''1. Review Request''' - Validate the request for accuracy and need.

'''2. Review Mandatory Sources''' - This is a check list to verify that mandatory sources have been reviewed.

'''3. Detail & Pricing Review''' - The Tech Edit user must answer all of the questions in this check list before the process can complete.

'''4. Select an Approval Action and Confirm to Submit'''
* ''Approve – Progresses requests to next activity.
* ''Decline – Declines request and routes back to the Requestor.
* ''Clarifications – Route the request to the requestor or other participants.
* ''Cancel'' – Terminates the request and archives details.

[[File:ApprovalAction.png|700px]]

Tech Edit Review

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Gcpc request:

Tech Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid.


[[File:TechEdit.PNG|550px]]

'''1. Review Request''' - Validate the request for accuracy and need.

'''2. Review Mandatory Sources''' - This is a check list to verify that mandatory sources have been reviewed.

'''3. Detail & Pricing Review''' - The Tech Edit user must answer all of the questions in this check list before the process can complete.

'''4. Comments & Remarks''' - The Tech Edit User must add a remark. This area can be used by the Tech Edit User to include any relevant information that is not shown elsewhere.

'''5. Select an Approval Action and Confirm to Submit'''
* ''Approve – Progresses requests to next activity.
* ''Decline – Declines request and routes back to the Requestor.
* ''Clarifications – Route the request to the requestor or other participants.
* ''Cancel'' – Terminates the request and archives details.

[[File:ApprovalAction.png|700px]]

Tech Edit Review

2019-04-10T17:54:28Z

Gcpc request:

Tech Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid.


[[File:TechEdit.png|550px]]

'''1. Review Request''' - Validate the request for accuracy and need.

'''2. Review Mandatory Sources''' - This is a check list to verify that mandatory sources have been reviewed.

'''3. Detail & Pricing Review''' - The Tech Edit user must answer all of the questions in this check list before the process can complete.

'''4. Comments & Remarks''' - The Tech Edit User must add a remark. This area can be used by the Tech Edit User to include any relevant information that is not shown elsewhere.

'''5. Select an Approval Action and Confirm to Submit'''
* ''Approve – Progresses requests to next activity.
* ''Decline – Declines request and routes back to the Requestor.
* ''Clarifications – Route the request to the requestor or other participants.
* ''Cancel'' – Terminates the request and archives details.

[[File:ApprovalAction.png|700px]]

File:TechEdit.PNG

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Site Orientation

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After login, users see the ePRS Activity Area. Depending on user privileges, users will have access to one or more menu items for conducting work, monitoring activity, reviewing completed requests, and/or viewing reports.

== Menus (Navigation) ==
'''1.''' '''User Options & Settings''' – Click user name to display user options, including menu view changes, settings, and log out options.

'''2.''' '''Request List''' – View work items. A blue number indicates the number of open tasks. Work items are assigned to individual participants or a user group where any individual in the user group can complete the item.

'''3.''' '''New Request''' – Initiate a new request.

'''4.''' '''Reports''' – Navigate to reports.

== Settings ==

'''5.''' '''Change Menu View''' – Toggle between navigation menu look and feel. Tablet, Mobile, and Desktop views.

'''6.''' '''Settings''' – Update user info, including password, email, phone. Update themes or menu layout locations. Update and click ‘Save’(7) button located below the User Substitution section to make changes.

[[File:Portal_Orientation.png|750px]]

File:Portal Orientation.png

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File:Portal Orientation.png

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Access the ePRS Application

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# '''Navigate''': Enter the the custom URL provided to your unit in your browser.
# '''Certificate Selection''': Select the valid certificate for the CAC being used – select OK.
# '''CAC Verification''': CAC pin verification prompt displays – enter Pin. The application will not resolve unless the CAC pin is verified. [[File:AccessSite.png|center|frameless]]
# '''Login Page''': Enter login and password details – select continue.
# '''Assistance''': Use the green mail/chat icon to send a message to the support team. The assistance icon is available on all pages within the application.

Access gcpcrequest.com

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#REDIRECT [[Access the ePRS Application]]

Access the ePRS Application

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File:ApprovalAction.png

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Actions for Approval Activities

File:ApprovalAction.png

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Actions for Approval Activities

File:ApprovalRequestForm.png

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Request Form on Approval

Adding Items & Item Details

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Gcpc request: /* Add/ Edit Items */

[[File:ItemTable.png|750px]]

== Add/ Edit Items ==
'''1. Click Add''': From the ‘Item Details’ section, click ‘Add’ below the items details table. A pop up with item detail displays.

[[File:ItemDetail.png|375px]]

'''2. Enter Item Name or NSN''': This is the identifier for the item requested. Enter the name of the item or the NSN.

'''3. Enter Item Description''': Provide a detailed description of the item.

'''4. Select Unit of Issue''': Make a selection from the drop down.

'''5. Select Item Type''': Make a selection from the drop down that matches the items requested. This helps approvers and reviewers identify the proper sources required for this item.

'''6. Enter Requested Detail''':
* ''Quantity''– Enter the number of items.
* ''Unit Price''– Enter a valid dollar amount per item requested.
* ''Cost'' – Calculated based on Quantity & Unit Price.

'''7. Special Items''': Mark if item is a HazMat or IT/ADP item. These selections will initiate the proper approval.

'''8. Complete Item Action''':
* ''Update'' – Updates item table with new or updated item details.
* ''Cancel'' – Disregards changes and closes item details pop up.

Adding Items & Item Details

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Gcpc request: /* Add/ Edit Items */

[[File:ItemTable.png|750px]]

== Add/ Edit Items ==
'''1. Click Add''': From the ‘Item Details’ section, click ‘Add’ below the items details table. A pop up with item detail displays.

[[File:ItemDetail.png|375px]]

'''2. Enter Item Name or NSN''': This is the identifier for the item requested. Enter the name of the item or the NSN.

'''3. Enter Item Description''': Provide a detailed description of the item.

'''4. Select Unit of Issue''': Make a selection from the drop down.

'''5. Select Item Type''': Make a selection from the drop down that matches the items requested. This helps approvers and reviewers identify the proper sources required for this item.

'''6. Enter Requested Detail''':
* ''Quantity''– Enter the number of items.
* ''Unit Price''– Enter a valid dollar amount per item requested.
* ''Cost'' – Calculated based on Quantity & Unit Price.

'''7. Special Items''': Mark if item is a HazMat or IT/ADP item. These selections will initiate the proper approval.
'''8. Complete Item Action''':
* ''Update'' – Updates item table with new or updated item details.
* ''Cancel'' – Disregards changes and closes item details pop up.

Adding Items & Item Details

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Gcpc request: /* Add/ Edit Items */

[[File:ItemTable.png|750px]]

== Add/ Edit Items ==
'''1. Click Add''': From the ‘Item Details’ section, click ‘Add’ below the items details table. A pop up with item detail displays.

[[File:ItemDetail.png|375px]]

'''5. Select Item Type''': Make a selection from the drop down that matches the items requested. This helps approvers and reviewers identify the proper sources required for this item.

'''2. Enter Item Name or NSN''': This is the identifier for the item requested. Enter the name of the item or the NSN.

'''4. Select Unit of Issue''': Make a selection from the drop down.

'''5. Enter Item Description''': Provide a detailed description of the item.

'''6. Enter Requested Detail''':
* ''Quantity''– Enter the number of items.
* ''Unit Price''– Enter a valid dollar amount per item requested.
* ''Cost'' – Calculated based on Quantity & Unit Price.

'''7. Special Items''': Mark if item is a HazMat or ADP item. These selections will initiate the proper approval.
'''8. Complete Item Action''':
* ''Update'' – Updates item table with new or updated item details.
* ''Cancel'' – Disregards changes and closes item details pop up.

File:ItemDetail.png

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Item Details

File:ItemTable.png

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Table of Requested Items

Submit a Request

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Gcpc request: /* Submit a Request */

Submit an electronic Purchase Request System (ePRS) Request.

[[File:SubmitRequest.png|550px]]

== Submit a Request ==
'''1. Add Request Title:''' This will be used for search and reports. The title should summarize the request succinctly.

'''2. Requestor Information:''' User Details, Required Date, and Ship Address auto populate based on user data. Required Date and Ship Address are editable.

'''3. Add Justification:''' Provide detailed rationale for this request.

'''4. Mark Category:''' Select the categories which apply to the request. Each category has a cost threshold, if multiple categories are selected, the lowest threshold will take effect. Any request over the threshold will trigger an alert and the request cannot be completed.

'''5. Add Vendor Quotes:''' At least one vendor quote is required. Additional supporting files can be attached if needed.

'''6. Add Item Details:''' Click ‘Add’ to enter requested items. A pop up displays for item entry. -- See ‘Item Details’ Page for more.

'''7. Submit Action:'''

* ''To Submit'' – Select an action from the action drop down menu.
* ''To Save'' – Return to the Request List, form data will be saved automatically.

Submit a Request

2019-04-08T23:09:54Z

Gcpc request:

Submit an electronic Purchase Request System (ePRS) Request.

[[File:SubmitRequest.png|550px]]

== Submit a Request ==
'''1. Add Request Title:''' This will be used for search and reports. The title should summarize the request succinctly.

'''2. Requestor Information:''' User Details, Required Date, and Ship Address auto populate based on user data. Required Date and Ship Address are editable.

'''3. Add Justification:''' Provide detailed rationale for this request.

'''4. Mark Category:''' Select the categories which apply to the request. Each category has a cost threshold, if multiple categories are selected, the lowest threshold will take effect. Any request over the threshold will trigger an alert and the request cannot be completed.

'''5. Add Vendor Quotes:''' At least one vendor quote is required. Additional supporting files can be attached if needed.
'''6. Add Item Details:''' Click ‘Add’ to enter requested items. A pop up displays for item entry. -- See ‘Item Details’ Page for more.

'''7. Submit Action:'''

* ''To Submit'' – Select an action from the action drop down menu.
* ''To Save'' – Return to the Request List, form data will be saved automatically.

Submit a Request

2019-04-08T23:07:49Z

Gcpc request: /* Submit a Request */

Submit a Government Commercial Purchase Card (GCPC) Request.

[[File:SubmitRequest.png|550px]]

== Submit a Request ==
'''1. Add Request Title:''' This will be used for search and reports. The title should summarize the request succinctly.

'''2. Requestor Information:''' User Details, Required Date, and Ship Address auto populate based on user data. Required Date and Ship Address are editable.

'''3. Add Justification:''' Provide detailed rationale for this request.

'''4. Mark Category:''' Select the categories which apply to the request. Each category has a cost threshold, if multiple categories are selected, the lowest threshold will take effect. Any request over the threshold will trigger an alert and the request cannot be completed.

'''5. Add Vendor Quotes:''' At least one vendor quote is required. Additional supporting files can be attached if needed.
'''6. Add Item Details:''' Click ‘Add’ to enter requested items. A pop up displays for item entry. -- See ‘Item Details’ Page for more.

'''7. Submit Action:'''

* ''To Submit'' – Select an action from the action drop down menu.
* ''To Save'' – Return to the Request List, form data will be saved automatically.

File:SubmitRequest.png

2019-04-08T23:05:56Z

Gcpc request: Gcpc request uploaded a new version of File:SubmitRequest.png

Complete and Submit a Request