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9.2 Closing Cash Advances
Updated on: Dec 20, 2023
Reversal Date : To indicate the reversal date for Expenses to use reverse the accounting liability entries -
Review or Update Existing Requisitions
Updated on: Aug 29, 2023
Inquiry You must also set these User Preference Definitions: User Preferences: Requisition Entry -
9.2 View Asset Accounting Entries
Updated on: Mar 20, 2024
After creating accounting entries, you can use the Review Financial Entries component to review the associated -
Searching for an Existing Voucher
Updated on: May 17, 2023
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry -
9.2 Running Start Billing & Payment Process in Finance
Updated on: Nov 28, 2023
Update or edit as needed. The Line - Info 1 page displays. -
9.2 Enter Fee Entries
Updated on: Jan 22, 2024
Purpose : Use this document as a reference for entering f ees to create miscellaneous fee entries for -
Invalid Commodity Code Listing
Updated on: Jan 16, 2020
This report creates a listing of any assets (retired or active) with an obsolete commodity code. -
Reviewing Voucher Information
Updated on: May 17, 2023
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry -
9.2 Batch Process Admissions Applications
Updated on: Aug 31, 2023
by the Update Program Action/Reason process. -
Application Info and SEVIS Navigation
Updated on: Apr 18, 2023
Tools → Query → Query Viewer Entering an Application Manually Student Admissions → Application Entry