During one of the Town Hall Meetings, it came to our attention that not everyone was aware that the purchase orders printed by EFS are instructing our vendors to send their invoices directly to the Ford Hall service team where they are being scanned into ImageNow.
If department staff have a need to view invoice documents, they can do so by to obtaining access to WebNow. To obtain access, simply fill out an ARF and the ImageNow or WebNow (non Financial) forms (see links below) and send to Scott Appelwick at 209 Johnston. Training involves a quick on-line tutorial. If you have any questions, please contact Scott Appelwick at 5-7790.
ARF form (PDF)
