Search Results
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FF.001.2 Purchase Order Processing/Review (Project Archive)
Purchase Orders are more complex than Requisitions, and creators or managers of Purchase Order entries -
CF.007.4 Daily Cashiering
Staff will transmit the days transactions to finance system by generating cashiering entries once all -
Understanding Item Types
Updated on: Sep 13, 2023
Please note that item types are solely updated by SBCTC. -
Creating Pay Run IDs
Updated on: Jun 13, 2024
Pay Run IDs must be assigned to each calendar entry before you run the payroll to process the pay groups -
9.2 Creating Recurring Payments / Voucher Contracts
Updated on: Oct 24, 2022
of these local college managed security roles: ZD Purchasing Inquiry ZZ Procurement Contract Entry -
9.2 Update Dependent/Beneficiary
Updated on: Aug 04, 2022
be different than the PeopleSoft entry. -
Review Budget Exceptions by Budget Chartfield
Updated on: Jan 04, 2024
The Budget Journal Line Drill Down page will display. -
9.2 Issuing a Refund
Updated on: Nov 09, 2022
Select Create/Review Entries . The Accounting Entries page displays.