Home Content IFMIS User Procedures Manual

IFMIS User Procedures Manual


The purpose of this document is to detail the step-by-step guide on how to use the IFMIS Dashboard in the review, endorsement, authorization, and approval of transactions. Using the Dashboard will let the reviewers, and approvers to do their task without doing out of the Dashboard screen. This will also enable them to filter out the task that is assigned to them.

Check the videos below for more steps:

1. How to Use the Dashboard in review, endorse and approve transactions

2. How to prepare Purchase Requisition

3. How to prepare Goods Services Received Note

4. How to prepare a Budgeting & Appropriation Commitment

5. How to request for imprest