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Dispose Multiple Assets with Disposal Worksheet
You must have at least one of these local college managed security roles: ZZ Asset Entry If you -
Copying a Requisition
You must have at least one of these local college managed security roles: ZZ Requisition Entry -
9.2 Changing Tax Applicability on a Voucher
Updated on: Nov 20, 2024
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry -
9.2 Add Student Legal Name (SEVIS)
Updated on: Jan 08, 2024
(SEVIS) Navigation: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update -
Adding Direct Deposit Account via ESS
Updated on: Dec 16, 2024
As more accounts are created, one of the bank accounts needs to be set up as Deposit Type = Remaining -
9.2 How to Edit Approved/Saved Voucher Contracts
Updated on: Nov 18, 2024
of these local college managed security roles: ZD Purchasing Inquiry ZZ Procurement Contract Entry -
Budget Security for Commitment Control
Updated on: Jul 24, 2024
Overview and Budget Detail ZZ CC Budget Approval BUDGET APPROVAL Approval Access for Budget Journals -
Most Commonly Used Finance ctcLink Queries
QFS_GL_JRNL_ACCT_ANALYSIS_POST - Journal analysis with optional criteria like the 'Source'. -
Expense and Revenue Planning
This section includes: Updating revenue line items Reviewing and updating enrollment-related drivers -
SF/FIN Split Payment
This option allows you to post a payment to a Speed Type that is sent to Finance in the CASHIER journal