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  1. How do I correct an entry in cost receiving once it has been submtted? Changes cannot be made to Cost Receiving once it has been submitted. Please contact TechBuy Support at to make corrections to a receipt that was entered in error.... Read More
  2. What is the procedure for receiving in TechBuy? For a step-by-step guide of the receiving process, please click on this link: .  Select Payment Services from the menu on the left.  Choose link labeled "Receiving in TechBuy... Read More
  3. What is the Query Date of an ePAF? If the ePAF will update the data base so that the employee receives the correct pay check for the intended pay period, type the Personnel Date in the Query Date field.   However, if the ePAF will not update in a timely manner, then deciding the Quer... Read More
  4. How do I return something in TechBuy? Complete the "Receiving" process in TechBuy for the Purchase Order, selecting the "return" option  to let Accounts Payable know  the merchandise was returned.  Then, within the comments section of Purchase Order involved make a comment stating th... Read More
  5. This page is not enabled for current user role(s). bwpkepaf.P_DispEpafMenu Answer:  This means that you do not have access as an ePAF Originator or ePAF Approver.      To become an ePAF Originator: An ePAF Originator must attend class before receiving access. To become an ePAF Originator, you must sign up for the All A... Read More
  6. How is Program Code 700 used? Category:  Finance Subcategory:  Program Codes Question:  How is Program Code 700 used?     Answer: Program Code 700 Operations and Maintenance– includes expenditures for the administration, supervision, operation, maintenance, preservation, ... Read More
  7. Which employees will receive overtime payments? Category:  Payroll Subcategory: Employee Status Question:  Which employees will receive overtime payments?   Answer:  All employees classified as non exempt under FLSA standard will begin receiving payment for all hours reported during a workweek... Read More