Recent Updates
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Updated on: Jan 03, 2024
9.2 Voucher Maintenance Page for Corrections
Manual 9.2 FIN - Accounts Payable -
Updated on: Jan 03, 2024
Processing Payroll Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Jan 02, 2024
Importing SAS Files
Manual 9.2 FA - Loans -
Updated on: Jan 02, 2024
Year Round Pell Setup and Awarding
Manual 9.2 FA - Loans -
Updated on: Jan 02, 2024
Import CRIB COD Data
Manual 9.2 FA - Loans -
Updated on: Jan 02, 2024
Match Voucher Ad Hoc
Manual 9.2 FIN - Accounts Payable -
Updated on: Jan 02, 2024
Match Vouchers in Batch
Manual 9.2 FIN - Accounts Payable -
Updated on: Jan 02, 2024
9.2 Importing a Journal Spreadsheet
Manual 9.2 FIN - General Ledger -
Updated on: Jan 02, 2024
9.2 Vouchering a Quick Invoice on Demand
Manual 9.2 FIN - Accounts Payable -
Updated on: Jan 02, 2024
How to Use Excel for the NSC File
Manual 9.2 CS - Student Records