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Updated on: Nov 18, 2024

9.2 Resolving Disputed Transactions

Manual 9.2 FIN - Purchasing

Finance Purchasing Pcard Disputed
Updated on: Nov 18, 2024

9.2 Adding a Blanket PO for the New Fiscal Year

Manual 9.2 FIN - Purchasing

Creating Finance Purchase Order Purchasing Blanket
Updated on: Nov 18, 2024

9.2 Maintaining Receipt Chartfields

Manual 9.2 FIN - Purchasing

Receipt Purchasing Finance
Updated on: Nov 18, 2024

9.2 Adjusting the Status of a Purchase Order Receipt

Manual 9.2 FIN - Purchasing

4k Receipt Adjusting Status
Updated on: Nov 18, 2024

Customer Contracts Homepage

Manual 9.2 FIN - Finance Navigation Resources

Finance Contracts Grants Homepage Fluid
Updated on: Nov 18, 2024

9.2 Finalizing the Award Budget

Manual 9.2 FIN - Grants/Contracts
Updated on: Nov 18, 2024

9.2 Managing Project Costing Budgets

Manual FIN - Project Costing

31f Budgets Finance Projects UNPUBLISHED
Updated on: Nov 18, 2024

Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)

Manual 9.2 FIN - Accounts Payable

Finance Correct Grant-related Project-related AP Journal Voucher 8.59 Correcting at the source
Updated on: Nov 18, 2024

9.2 Contract Types Configuration

Manual 9.2 HCM - FWL (Faculty Workload)

Configuration Contract Type Faculty Workload Term
Updated on: Nov 18, 2024

Creating and Modifying a Project Budget

Manual FIN - Project Costing

Budgets Finance Projects Create Modify Cap Proj Capital Project 8.59