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Recent Updates

Updated on: Sep 12, 2023

SAP Item #11: S & P Grades Not Showing as 'MEET'

Manual Testing (Current & Project Archive)
Updated on: Sep 12, 2023

Creating a Manual F&A Journal Entry

Manual 9.2 FIN - Grants/Contracts

Creating and Posting General Ledger Journal Indirect Grants FandA F and A 8.59
Updated on: Sep 11, 2023

Cashier/Cashier Office Configuration End-to-End Process

Manual SF - Cashiering

8.59
Updated on: Sep 11, 2023

9.2 Steps to Creating a New Financial Aid Item Type

Manual 9.2 FA - Financial Aid Resources
Updated on: Sep 07, 2023

Understanding Credit Card Payments

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Finance Entering and Applying Payments Credit Card Payment 8.59
Updated on: Sep 07, 2023

Unposting Maintenance Groups

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Finance Unposting 8.59
Updated on: Sep 07, 2023

Update Names Information

Manual 9.2 CS - Campus Community

8.59 Update
Updated on: Sep 07, 2023

Using Buyer's Workbench

Manual 9.2 FIN - Purchasing

Purchasing Work Bench buyer PO 8.59
Updated on: Sep 07, 2023

Using Buyer WorkCenter

Manual 9.2 FIN - Finance Navigation Resources

Finance Byer Purchasing Work Center 8.59
Updated on: Sep 06, 2023

Managing the Project Resource Query for Grants

Manual 9.2 FIN - Grants/Contracts

Analysis BIL Billable Billing Grants Proj Rsc Projects PROJRSC Queries Project 8.59