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Published byBarbara Hardy
Modified about 1 year ago
International Registration Plan Add Jurisdictions
Enter Registration Year, Fleet Number and select Add Jurisdiction
Enter “1” in the box by each state that you intend to add then “Import Estimated Miles”
Enter number of vehicles in fleet and “submit”.
Select year and “submit”.
Change Control Miles to equal System Total
Add comments if any and press Add/Change Button
Click “Invoice /TA to create invoice for additional fees
Select Invoice Type & Submit
To print Invoice and Temporary Authority go to the Common Account Screen and select Reports.
Go to RS Reports for Invoice & Temporary Authority
Select Invoice Type or Temporary Authority & click on Print PDF Button
Invoices may be printed of saved to a file.
Print Temporary Authority
Exit screen when printing is completed
Return to IRP Screen to make payment
Exit this Screen
Enter Bank Routing Number including any leading zeros, Bank Account Number & Submit
Your Transaction is completed and you may exit the system
Filing a Motor Fuel return on MyTaxes. To view a previous return, Click View Return.
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Web TPAX Submitting a Settlement. References JFTR / FTR (Policy) TPAX On-line Guide PSC (Travel) PSC (Customer Care)
1 of 12 Child Health Reporting System (CHRS) Data Entry Instructions for Annual Report of Immunization Status.
New Filing Procedures: Filing Business Documents Online Tom Riley, Assistant Secretary of State Business Services Division (601)
Online Leave Request Employee Training June 2010 Press the F5 key to see this presentation in full-screen mode.
Intern Management System Resource Teachers. Modules Resource Teacher Timesheet –Create timesheet –Enter & Save timesheet activities –Sign-off on & Submit.
CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM HOW TO PAY AN INVOICE 1 Creating a Payment Request for Vendor in System.
Seed Management System Software for the Seed Industry.
1 Vendor Invoicing MyFloridaMarketPlace supports electronic invoice reconciliation within Ariba Buyer (purchase order, receipt, and invoice are needed.
Username Password. When logged in, the first page that appears is the Agent’s area 4 menus are displayed: 1- Pending policies.
Web TPAX Request for Advance. Create Request To request an advance, hover over the Create NewAdvance Request Create New tab, then select Advance Request.
Log in to the Grant Management System (GMS): https://gms.tsl.state.tx.us /
Intern Management System Interns. Modules Resource Teacher Timesheet –View & Sign-off on timesheet Record of Teacher Internship Year (RTIY) –View & Sign-off.
Use this guide to help you schedule, modify, lookup and delete hearing blocks Click on the buttons to the right to discover more about their functionality.
Online Application for Admission. Access the Online Application: Click the Apply Now button.
1 Costpoint Credit Card Training Log In Enter User ID Enter Password Enter Database Press Enter Key.
Credit Card Processing. Standard Credit Card Processing Step 1 Step 1 Enter in a customer invoice in Menu 1.2. On the Totals screen select one of the.
PrevNext | Slide 1 Michigan Electronic Grants System MEGS https://megs.mde.state.mi.us/megs/ MEGS Additional Features Last Updated: 2/4/2011.
ADDING ADDITIONAL ATTORNEYS CHAPTER 4 A: Evergreen Gardens appears as the party plaintiff in the participant tree and you are presented with icons that.
Creating the Expense Report Log into Concur via Gibson Online Click the Expense Tab and then New Expense Report 1 Importing T&E Corporate Card Transactions.
How to make Parent Bookings Welcome to PTO (P arent T eacher O nline ) To exit this slideshow at any time, press ESC on your keyboard.
Housing Counseling Housing Counseling ServicePoint Mississippi Click Mouse To Advance Slides.
Welcome to the eCO (electronic Copyright Office) Tutorial A guide for completing your electronic copyright registration.
Microsoft Expression Web-Illustrated Unit J: Creating Forms.
REGISTRATION PROCEDURES COORDINATOR CAN ALSO PURCHASE (YOUR ORDER IS ED TO YOU FOR APPROVAL) ALL MUST REGISTER FIRST STARTS AT
Getting Started Performance Management System Tutorial for Employees Estimated Completion Time: 5 minutes Navigation instructions Begin the tutorial To.
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Quick Basics. On the top of “Step 1” or “Client” tab the client and desired policy information is entered.
Getting Started Performance Management System Tutorial for Managers Estimated Completion Time: 5 minutes Navigation instructions Begin the tutorial To.
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