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IFMIS User Procedures Manual

DOCUMENT PURPOSE

The purpose of this document is to detail the step-by-step guide on how to use the IFMIS Dashboard in the review, endorsement, authorization, and approval of transactions. Using the Dashboard will let the reviewers, and approvers to do their task without doing out of the Dashboard screen. This will also enable them to filter out the task that is assigned to them.

Check The Videos Below:

1. How To Prepare PV From PO
2. How To Create A Revenue Voucher
3. How To Prepare A Purchase Order
4. How To Prepare A PV From Commitment
5. How To Record Commitment
6. How To Record Goods Received
7. How To Record Purchase Requisition
8. How To Request For Impress

Or Open To Download The Files Shown Below:

PDF icon IFMIS User Procedures Manual - Line Ministry Processes_V6-Oct 7.pdf
PDF icon IFMIS User Procedures Manual - Imprest Processes_V2.pdf
PDF icon IFMIS NEPO Procedures Manual - IFMIS Budget Process_V2.pdf
PDF icon Handling Procedures 6 - How to process changes in Vendor Bank Account.pdf
PDF icon Handling Procedures 4 - How to Update Transactions when Fiscal Period is closed.pdf
PDF icon Handling Procedures 3 - How to use the Dashboard in Review, Endorse and Approve.pdf
PDF icon Handling Procedures 1 - Transactions Monitoring.pdf
PDF icon IFMIS User Procedures Manual - Outer Island Processes_V1.pdf