teams training documentation

Create Requisitions
Vendor Maintenance
CHECK REQUESTS
Employee Reimbursement
Maintain Budget Change Requests
Processing Miscellaneous Payment Requests (MPR's) in TEAMS

The Purchasing Department is committed to helping you through our transition to TEAMS.
If you have any questions please feel free to contact Sabrina Waples at (972) 968-6395 or romos@cfbisd.edu