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Entering Emergency Contact Data
Updated on: Nov 02, 2025
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information Entering Emergency Contact Data
8.61
Processing Refunds
Updated on: Oct 30, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Processing Refunds
Accounts Receivable Finance 8.59 AR Refund
Understanding EMPLID Naming Conventions in Campus Solutions (CS)
Updated on: Oct 30, 2025
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information Understanding EMPLID Naming Conventions in Campus Solutions (CS)
Proof of Concept Testing Overview for Travel & Expenses {closed}
Updated on: Oct 29, 2025
- Process Alignment Travel & Expenses PAW Travel & Expense - Proof of Concept (PoC) Proof of Concept Testing Overview for Travel & Expenses {closed}
UAT Overview for Work Package #4 - Masking PII in FSCM {closed}
Updated on: Oct 29, 2025
- Resources Testing (Current Activities) Security Administration System Improvement (SASI) Project UAT UAT Overview for Work Package #4 - Masking PII in FSCM {closed}
Journal Spreadsheet Template
Updated on: Oct 28, 2025
- 9.2 Finance 9.2 FIN - General Ledger Journals: Spreadsheet Imports & Uploads Journal Spreadsheet Template
- 9.2 Finance 9.2 FIN - General Ledger Resources Journal Spreadsheet Template
Finance GL Journal Spreadsheet Template JRNL Import 8.59
Testing in PCD and Production
Updated on: Oct 28, 2025
- 9.2 Campus Solutions CS - Campus Solutions Resources Campus Solutions Resources Testing in PCD and Production
- 9.2 Finance 9.2 FIN - Finance Resources Finance Queries and Reporting Resources Testing in PCD and Production
PCD Testing
Communications - Creating or Updating a Letter Template
Updated on: Oct 26, 2025
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Communications - Creating or Updating a Letter Template
8.59 Update
Enter a Journal Voucher
Updated on: Oct 23, 2025
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers Enter a Journal Voucher
FIN Accounts Payable Vouchers Journal 8.59
Correcting Billing Errors and Exceptions
Updated on: Oct 23, 2025
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections Correcting Billing Errors and Exceptions
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections Correcting Billing Errors and Exceptions
Correct Bill Errors Bills Finance 8.59