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Accounts Payable Checklist & Process Steps Guide
accounting entries. -
Delegate Entry Authority
Updated on: Nov 07, 2023
Purpose: Use this document as a reference to delegate entry authority in ctcLink. -
FIN - Data Validation - Asset Management
Updated on: Jun 23, 2021
After go-live, asset additions and depreciation would flow to the General Ledger via Journal Generator -
SF DL Blast 2/15/2024
Updated on: Feb 26, 2024
WHAT’S NEW: SJS Second Journal Set enhancement deployed to production on 2/12/2024. -
Reimbursable Grant/Contract Billing
Calculate and Create a Manual F&A Journal Entry - Post F&A, then verify data/billing amounts -
Creating a Voucher From a Receipt
Updated on: Nov 22, 2023
This guide will walk you through creating a voucher from a receipt. -
9.2 Batch Update Program Action/Reason with External File
Admissions Staff You must have at least one of these local college-managed security roles: ZD AD App Entry -
DirectLine User Group Topic Summary
Updated on: Mar 29, 2021
Canvas training will be assigned to every user and Megamation will create security function.