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Manager Self Service Homepage
Managers and Supervisors Manager Self Service Approvals All Absence Request Payable Time Delegations Create -
9.2 Creating a New Combo Code
Updated on: Feb 01, 2024
Enter the Set ID (Leave the GL Combination Code field at default-make no entries). -
9.2 Modify Approved Transactions
Updated on: Feb 01, 2024
In this case, a new Expense Report would need to be created if the Expense Lines were indeed supposed -
9.2 Using Absence Event
Updated on: Aug 02, 2022
Absence Event Entry Tab The Absence Event page displays. -
Printing a Requisition
Updated on: Jan 11, 2024
You must have at least one of these local college managed security roles: ZZ Requisition Entry -
9.2 Bulk Load Single Payment Vouchers Using Excel to CI Utility
Voucher Processing You must also set these User Preference Definitions: User Preferences: Voucher Entry -
Checklists - Updating Items - by Person (Fluid)
Updated on: Jan 24, 2024
Purpose: Use this document as a reference for checklists, updating items by person in Fluid, using the