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Perform Purchase Order Budget Pre-Check
Updated on: Nov 10, 2024
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
Entering Accounts Receivable Distribution
Updated on: Dec 18, 2023
Receivable staff You must have at least one of these local college managed security roles: ZZ Billing Entry -
How to Troubleshoot a Tuition Calculation Error Caused by Student Program Plan Stack/Term Activation
Additionally, you must update the career number in the term activation. -
FF.003.1 Create/Maintain Travel Authorization - VC07 (Project Archive)
College testers may choose to start at this step, or start at the FF.003.2 Create/Maintain Expense Report -
9.2 Recording an NSF-CLOSED Period (When Anticipating Payment in the Future)
You must have at least one of these local college managed security roles: ZZ AR Item Entry If -
Payables Operations Homepage
Updated on: Dec 02, 2024
least one of these local college managed security roles: ZZ Accts Payable Workcenter ZC Supplier Entry -
3C Engine - Trigger Definitions
Click the Add a New Value tab to create a new Trigger Definition. -
Viewing or Modifying ER Accounting Details
ER Accounting Details Navigation: Employee Self-Service > Travel and Expenses > Expense Reports > Create -
Run the Plan Inventory Report
Purpose: This document provides information on how to run the Plan Inventory Report. Audience: Instruction and Records Staff The following local college-managed security roles are required:... -
9.2 Update the Job Offer Status to Accepted or Rejected
Updating the Applicant Status/Disposition Navigation: Recruiting > Search Job Openings The Search
