Spending
Info for Navs on common spending procedures
If a Provider has submitted a request with an item that is discontinued, a consumable, or no longer needed for whatever reason, you will want to edit the co...
Thu, 7 Oct, 2021 at 1:26 PM
This article walks you through the general steps involved in creating a Spending Request, moving that Spending Request from a "Received" status th...
Thu, 3 Nov, 2022 at 9:52 AM
Below is the process for reviewing and approving a Spending request in Sugar to a Vendor that has an Automatic PO in Place. Please Note: There are a few ...
Tue, 7 Sep, 2021 at 11:44 AM
Once the Grant Lead has reviewed and approved a Spending Request they select "Preapprove & Send PO Email to Vendor". Once the order is placed...
Mon, 14 Jun, 2021 at 7:48 AM
If Spending Request is to a Vendor that does NOT have a PO set up (please see Vendor Definitions for which Vendors most likely have a PO in place) then the ...
Thu, 9 Sep, 2021 at 11:25 AM
If you need to enter any previously processed QI requests that are NOT currently in Sugar, please use the steps below! *Helpful Reminder: If you are h...
Wed, 7 Jul, 2021 at 9:12 PM
In an effort to make sure that users are updating their spending records correctly, we've introduced a new feature to monitor the amounts in the "T...
Wed, 8 Dec, 2021 at 8:16 PM
To be in alignment with the reporting needs of the Colorado Department of Early Childhood we have made some updates in Sugar to better track the Quality Me...
Wed, 12 Oct, 2022 at 5:44 PM
Enlace para referencia. ¿Tienes un programa que está listo para gastar los fondos de su subvención para la mejora de la calidad? ¡FANTÁSTICO! ¿Te pregun...
Tue, 7 Feb, 2023 at 12:42 PM
Enlace para referencia. A veces, al crear una solicitud de gastos en ecConnect, quieres seleccionar algo distinto de Pagadero a: "Directamente al p...
Tue, 7 Feb, 2023 at 12:44 PM