Have questions about workflows, processes, or procedures? Check out the resources listed below!
Access Request Forms
Capital Improvement Projects
Capital Equipment Projects
- FY23 Capital Request Memo and Guidelines
- FY2023 Capital Kick Off Presentation
- CEP Business Case Request Form
- FY2023 Capital Request Guidelines
- Reference Guide for Capital Equipment Projects
- Useful Life Guide
- CAPEX Budgeting FAQs
- Allowable IT Capital Expenditures
- FY23 IT Devices Pricing Model
- IT Asset Inventory Submission Instructions
- Software and Technology Asset Inventory Template
- IT Asset SharePoint
- IT Equipment Request Form (Less than $5,000)
- Vehicle Request Flow Chart
- Vehicle Pricing Model – 2023
- Vehicle Requests Form
- FY23 Furniture Cost Estimator
- Non-IT-Non-Vehicle-Inventory-Template
Chart of Accounts
Cherwell Tickets - AMS Cookbook
- Common_Process_CAB_Approval
- Invoice_cancellation_issue
- Journal_Batch_Stuck_in_Approval
- Journal_Batch_Stuck_in_Approval_Workflow
- PO_price_correction
- PO_WF_Stuck_in_process_with_the_lock_error
- Reverse_an_Expenditure_Batch
- Unable_to_open_Web_ADI_Page
- Unable_to_validate_budget_journal
- User_not_able_to_Perform_receiving_transaction
Human Resources and Payroll
Operating Budget
Procurement
Reports
Vendor & Supplier Maintenance
- iSupplier Contact Registration Form
- Cook County EBS Vendor Supplier Data Entry Process
- Creating a Requisition
- Customer Maintenance Form
- Processing an Invoice
- Reports Rationalization and Traceability Matrix
- Vendor Supplier and Site Naming Conventions and Data Entry Instructions
- Vendor Supplier Maintenance Request Form
- Inventory Management and Supply Chain Glossary of Terms