Search Results
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FF.004.5 Perform Asset Accounting Entry Processing and Close Depreciation (Project Archive)
the High Level UAT Framework: FF.004.3 Adjust/Transfer/Recategorize/Dispose Asset FF.004.2 Review/Create -
FF.001.3 Voucher (Project Archive)
Additional Resources Entering Journal Voucher Entering Quick Invoice Voucher Entering Template -
Budget Overview for Grants and Projects
Purpose : Use this document to create quick "snapshots" of Budget, Encumbrance and Expense balances -
Budget Pre-check and Submit the Budget Journal for Approval
at least one of these local college managed security roles: ZD CC Budget Inquiry ZZ CC Budget Entry -
FF.007.4 Approve Journal - VC09 (Project Archive)
Business Process Flow Diagram Printable View of FF.007.4 Approve Journal - VC09 Self-Paced Training -
9.2 Running and Reviewing Cashiering GL
You must have at least one of these local college managed security roles: ZZ SF Accounting Entries -
9.2 Budget Security for Commitment Control
Updated on: Jul 18, 2022
Overview and Budget Detail ZZ CC Budget Approval BUDGET APPROVAL Approval Access for Budget Journals -
9.2 Creating, Using, and Posting a Transfer Worksheet
Also use this page to delete a worksheet, create accounting entries online for the worksheets, or to