Recent Updates
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9.2 Running Start Billing & Payment Process in Finance
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Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
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P-Card Reconciliation Reminder (Grace Period Expired Workflow)
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Splitting and Updating Transaction Lines
Updated on: Mar 27, 2025
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P-Card Automated Reconciliation Reminder (Bank Statement Workflow)
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Run Load Voucher Stage Process
Updated on: Mar 27, 2025
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9.2 Pre-Payroll Processing Checklist
Updated on: Mar 27, 2025
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Overriding Incoming Aggregate Aid Data
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Marking P-Card Attachments Reviewed
Updated on: Mar 26, 2025
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Budget Checking Procurement Cards