Recent Updates
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Updated on: Dec 18, 2023
CS 9.2 SACR Security: SEVIS School Code Security
Manual PeopleSoft Security -
Updated on: Dec 14, 2023
Using Treasury WorkCenter
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Updated on: Dec 14, 2023
9.2 Updating the Veterans Tuition Worksheet
Manual 9.2 CS - Student Records -
Updated on: Dec 14, 2023
Withholding Supplier Balance by Class
Manual 9.2 FIN - Accounts Payable -
Updated on: Dec 14, 2023
Withholding Balance by Supplier
Purpose: Allows you to review total withholding transaction for the Supplier.
Audience: Finance/Accounting
Manual 9.2 FIN - Accounts Payable -
Updated on: Dec 14, 2023
1099 WH Manual Adjustments
Manual 9.2 FIN - Accounts Payable -
Updated on: Dec 14, 2023
Withholding Invoice Line Update
Purpose: The Withholding Invoice Line Update process can be used to update withholding information for a withholding Supplier at an invoice line level.
Audience: Finance/Accounting
Manual 9.2 FIN - Accounts Payable -
Updated on: Dec 14, 2023
Withholding Supplier Update
Purpose: The Withholding Supplier Update process is used to change Withholding applicability, entity, type, jurisdiction, and/or class.
Audience: Finance/Accounting
Manual 9.2 FIN - Accounts Payable -
Updated on: Dec 14, 2023
1099 Withhold to Send Detail Report
Purpose: Use this document as a reference for how to review all 1099 reportable transactions before producing the final reports.
Audience: Finance/Accounting
Manual 9.2 FIN - Accounts Payable -
Updated on: Dec 13, 2023
Withhold Payment Inquiry
Purpose: Use this document as a reference for how to review all payments and associated vouchers made to withholding entities by supplier.
Audience: Finance
Manual 9.2 FIN - Accounts Payable
