Documentation
Accessibility Display Information for Pegasys
Getting Started Quick Reference
Creating Attachments Quick Reference
Accounting Classification Codes Website
Financial Code Request Form
Pegasys Document Types
Review Form Workflow Commenting
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