{"id":5201,"date":"2024-05-03T14:07:40","date_gmt":"2024-05-03T14:07:40","guid":{"rendered":"https:\/\/www.smcm.edu\/it\/?page_id=5201"},"modified":"2024-05-03T14:07:40","modified_gmt":"2024-05-03T14:07:40","slug":"enterprise","status":"publish","type":"page","link":"https:\/\/www.smcm.edu\/it\/enterprise\/","title":{"rendered":"Enterprise"},"content":{"rendered":"<p>Here are some support articles for the new Anthology system:<\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000023004049\/details\">Timesheets for Faculty<\/a><\/p>\n<p id=\"solution_title\"><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000019979152\/details\">Expense Management Cash Advance Request<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000019979052\/details\">Travel Requisitions and Approvals<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000018622108\/details\">Timesheets for Bi-Weekly Regular<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000018622108\/details\">Timesheets for Bi-Weekly Contractual<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000018622047\/details\">Purchase Requisition<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000018622031\/details\">Purchase Card Process<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000018184005\/details\">Logging in to Anthology\/Finance<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000018143083\/details\">Timesheet Approval Process<\/a><\/p>\n<p><a href=\"https:\/\/servicedesk.smcm.edu\/app\/itdesk\/ui\/solutions\/101029000018143067\/details\">Timesheet for Monthly Employees<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Here are some support articles for the new Anthology system: Timesheets for Faculty Expense Management Cash Advance Request Travel Requisitions and Approvals Timesheets for Bi-Weekly Regular Timesheets for Bi-Weekly Contractual Purchase Requisition Purchase Card Process Logging in to Anthology\/Finance Timesheet Approval Process Timesheet for Monthly Employees<\/p>\n","protected":false},"author":199,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","jetpack_post_was_ever_published":false,"footnotes":""},"class_list":{"0":"post-5201","1":"page","2":"type-page","3":"status-publish","5":"entry"},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.smcm.edu\/it\/wp-json\/wp\/v2\/pages\/5201","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.smcm.edu\/it\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.smcm.edu\/it\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.smcm.edu\/it\/wp-json\/wp\/v2\/users\/199"}],"replies":[{"embeddable":true,"href":"https:\/\/www.smcm.edu\/it\/wp-json\/wp\/v2\/comments?post=5201"}],"version-history":[{"count":0,"href":"https:\/\/www.smcm.edu\/it\/wp-json\/wp\/v2\/pages\/5201\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.smcm.edu\/it\/wp-json\/wp\/v2\/media?parent=5201"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}