Recent Updates
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Updated on: Oct 24, 2022
9.2 Refund Voucher Build & Processing
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 20, 2022
9.2 Sending Asset Information to the PreAM Interface Table
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 20, 2022
9.2 AP Push to AM
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 20, 2022
9.2 Bulk Load Single Payment Vouchers Using Excel to CI Utility
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 20, 2022
9.2 Entering Third Party Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 20, 2022
9.2 Entering Template Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 20, 2022
9.2 Entering Adjustment Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 20, 2022
9.2 Enter a Journal Voucher
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 17, 2022
9.2 Pell COD Origination & Disbursement Reports
Manual 9.2 FA - COD Reporting -
Updated on: Oct 17, 2022
9.2 Manage Pell Origination
Manual 9.2 FA - COD Reporting