- Knowledge Base
- Administrative & Business
- Finance, Human Resources, and Student Systems
Using the Ad Hoc process for ePro Requisition workflow.
- Knowledge Base
- Software
This article explains how to verify your department’s MoCode and Authorized Signer in TDX before submitting a software purchase request. It covers why accuracy is critical to avoid delays, provides step-by-step instructions for using the MoCode Lookup Tool, and includes tips and troubleshooting guidance to ensure smooth approvals and timely software delivery.
- Knowledge Base
- Administrative & Business
- Enterprise Service Management
This is a documentation walkthrough of the Approval process for AuthSigners using the Client Portal.