Stationery Ordering Reminders

SFI is now WORKFLOW

• All information must be correct before submitting the order.    There will be a $6.00 fee for any changes after the order has been submitted.
  
  
• You must go through Explorer – NOT Netscape.
  
  
• You must go through the Procurement web-page when ordering.
  
  
• Submit your order in a timely manner after logging into the system.    Your session will time out after 30 minutes and all of the information you have entered will be lost.
  
  
• When entering ANY numbers you must use the “Number Keypad” not the numbers across the top of the keyboard
  
  
• DO NOT use spaces or dashes when entering the “charge card” number
  
  
• Periodically, clean out your “cache” files
  
  
• Workflow Fax number you should use is 703-631-4572.
  
  
• eVA Instructions For Workflow Stationery and Business Card Orders

  Contacts @ Workflow
  
  Audrey Van Gessel - 800-388-8634 - X5422 email avangessel@workflowone.com
  Jill Betsko – 800-388-8634 – X5405     e-mail jbetsko@workflowone.com
  L. Rodriguez – 800-899-8713 – X325     e-mail lrodriguez@workflowone.com     (For computer related technical problems)
  

  Workflow/JMU Corporate Stationery User Set-Up

  Go to Workflow