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Recent Updates

Updated on: Oct 26, 2023

Attach Supporting Documentation to Invoice

Manual 9.2 FIN - Billing

Finance Billing Invoice documentation 8.59
Updated on: Oct 26, 2023

Running the Payroll Summary Report

Manual Commonly Used Reports and Processes

Payroll Reports Summary 8.59
Updated on: Oct 26, 2023

Running the Presheet Audit Report

Manual Commonly Used Reports and Processes

Payroll Reports Presheet Audit Running 8.59
Updated on: Oct 26, 2023

Entering U.S. Employee Tax Data

Manual 9.2 HCM - Payroll

HCM Payroll Payroll Processing Employee Tax Data Entering 13
Updated on: Oct 26, 2023

Copying a Bill

Manual 9.2 FIN - Billing

Billing Finance Copying 8.59
Updated on: Oct 26, 2023

Finalizing and Printing Invoices

Manual 9.2 FIN - Billing

Billing Finance Invoice Printing 8.59
Updated on: Oct 25, 2023

Review Purchase Order Information

Manual 9.2 FIN - Purchasing

Review Purchase Order Finance PO 8.59
Updated on: Oct 25, 2023

Comments - Mass Assign Student Comments

Manual CS - 3Cs: Comments, Communications and Checklists
Updated on: Oct 25, 2023

Manually Set OK to Pay for Instructor in FWL Maintenance

Manual 9.2 HCM - FWL (Faculty Workload)

Faculty Workload FWL HCM Maintain Faculty Workload FWL Mass Approval View Contract FWL Contract
Updated on: Oct 24, 2023

Upload/Download Process for ISIR Corrections

Manual 9.2 FA - ISIR Processing

Financial Aid ISIR Corrections Upload Download