Page 74 - 3E User Manual- updated 3-2018

Requisition Entry

• If the payee is not setup in the system, type the name under New Payee Name.
• Enter the name or timekeeper number requesting the payment in Request Timekeeper.
• Date Requested will automatically populate with today's date; update if needed.
• Enter the date the check is needed into Date Needed.
o Shortcut keys: t= today; y= yesterday.
• Enter the total dollar amount of the check needed in Amount.
• Type “U” into the Currency field and USD will appear or click the drop down arrow next to the Currency field,
and select USD – US Dollar.
• Enter the Matter number of the billable or non-billable matter.
o If the matter number is not known, type a few words of the matter description or a few numbers of the
matter number to find the number to use.
o To select the matter from the Query Dialog box, double click on the matter or select the box to the left
of the Matter Number and click Select:

Requisition Entry 3/27/2018