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9.2 Closing a PO Voucher
Updated on: Nov 27, 2023
payment Not fully paid Closing a PO Voucher Navigation: Accounts Payable > Vouchers > Add/Update -
Awarding PLUS Loans
Updated on: Dec 27, 2023
Navigation: Financial Aid > Awards > Award Processing > Assign Awards to a Student The Award Entry -
9.2 Pre-Pay Setup When Receiving Personal Check from Employee
setting up prepay for a personal check from employee, you must first enter and confirm a manual check entry -
Grants and Projects Checklist & Process Steps Guide
Updated on: Jun 03, 2024
Create the Proposal Set up basic information for the grant - name, description, activities, sponsor, -
9.2 Entering Vacation Leave Payout at Termination
Updated on: Aug 18, 2022
Vacation leave pay out is a one-time pay entry transaction entered after the Create Paysheets process -
9.2 Processing Sick Leave Payout to VEBA
Updated on: Jun 27, 2024
To process the sick leave payout to VEBA, several entries need to be made in ctcLink including: Adding