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Manual Conversion of Legacy Records
Process the application to create the EMPLID. -
Request New PS Finance Location
Updated on: Jan 29, 2021
Purchase order Navigation path: NavBar: Navigator / Purchasing / Purchase Orders / Add/Update POs -
9.2 Create EFT Request Transfer Template
Purpose : Use this document as a reference for creating an EFT Request Transfer Template in ctcLink. -
FF.004.1 Perform AM Interface Processing (Project Archive)
Additional Resources Creating Accounting Entries Creating Account Entry Adjustments and Transfers -
9.2 Adding a Supplier
Updated on: Oct 26, 2022
the QRG 9.2 Supplier Data Entry Style Guide . -
Copying Travel Authorization Expense Lines
The Create Travel Authorization page displays. -
9.2 3C Engine - Set Up 3C Event Definition for Waiving of V1 Verification (Odd Year)
Audience: Financial Aid Staff The user will create the Event Definition and then Assign Event 3C Groups -
Cancel Existing Purchase Order
Updated on: Mar 07, 2024
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
Copy Equipment Record (Re-tag)
Updated on: Feb 16, 2017
Navigation: Module/Eqp Inventory/Eqp Inventory Entry A blank Equipment Inventory Screen will appear.