Users can also add or correct address information, and departmental personnel representatives can add and correct departmental information. Users can look up descriptions of current campus and SLAC employment opportunities. Users can enter proposed salary and salary budget information for department employees, produce both preprogrammed and personal reports, and analyze data. SNAP Checks Enables departments to enter requests to pay travel reimbursement, conference registrations, services such as honoraria and catering, business meals, dues and subscriptions, and miscellaneous reimbursements. Receipts can be entered all at once or as the Petty Cash payments are disbursed, and the computer will keep track of the total.
Users can also prepare reports on departmental purchasing activities.
SNAP Receiving Users can enter information about shipments received on purchase orders. This information is then available to Accounts Payable when they approve payments on invoices. The screens show status and information on payments as the paper forms are processed in Travel and Reimbursement. SNAP Requisition Inquiry Users can view requisition and payment status information by requisition number. More complete information is available in SNAP Purchasing.