I'm entering a req and the vendor address in the system doesn't match the one on my invoice. Can I just type it in?
No, please don't do that. First, from inside the req in XREQM, click on the icon to the right of the address field to bring up a list of all of the addresses available for that vendor. If you still don't see the address you need, email email@example.com with the address and we will enter it right away.
Can you run an encumbrance report for my department?