General Information, Workflow & Routing

Getting Started Quick Reference
Creating Attachments Quick Reference
Accounting Classification Codes Website
Financial Code Request Form
Sub-Object Class (SOC) Codes
Pegasys Document Types
Transfer Treasury Account Symbol Reference Guide
Creating a New Routing List Quick Reference
Editing an Existing Routing List Quick Reference
GSA Policy for Workflow Approvals Quick Reference
Workflow: Introduction & Adding Approvers Quick Reference
Workflow Approval from InBox Quick Reference
Workflow: Availability and Alternate Assignee Quick Reference
Routing Forms for Review or Correction Quick Reference