Frequently Asked Questions
Refer to.. |
For questions about... |
Sending U.S. mail through the PONY |
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| Multi-view displays of your budget data as reports, charts, and graphs | |
Employee Expenses: |
Using the FMS iExpense module to submit your mileage and overnight travel expenses, and getting reimbursed from Accounts Payable |
Miscellaneous FMS topics | |
| Using the FMS iReceivables module to view and pay MCPS invoices online | |
| Using the FMS MCPS PO Inquiry module to review purchase order balances | |
Procurement: |
Using the FMS iProcurement module to pre-order supplies for next fiscal year, routinely ordering goods and supplies for your school or office, and getting online training on the iProcurement module |
Updated December 20, 2011 | Maintained by Webmaster
