Frequently Asked Questions
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10 FAQs matched your search criteria.
- Q: E-signature is vertical when printing the Obr/BUR/DV.
- Q: May I request to register a supplier in BULSA?
- Q: The payee name has not been updated when printing the check.
- Q: Unable to change the amount
- Q: We cannot register payees in BULSA.
- Q: We were unable to access BULSA.
- Q: We were unable to change the payee name field in the Person Module. Why can’t I make changes?
- Q: We were unable to tag Obr/BUR as Mother Obligation.
- Q: We were unable to upload documents. The error says ”Please supply line items for this request”.
- Q: Why were we unable to untag the Budget Clearance to the Obr/BUR?