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Creating Expense Reports From Travel Authorizations
PREREQUISITES: Must have created and fully approved a travel authorization for the traveler. -
Time & Labor Vocabulary
Updated on: Feb 22, 2022
HR Accounting Line Entries created after Payroll confirm using CTC Earnings Distribution in Job Data -
Sourcing Requisitions
Updated on: Jul 13, 2023
You must have at least one of these local college managed security roles: ZZ Purchase Order Entry -
Managing Individual Class Grade Rosters
Updated on: Apr 30, 2024
Create and Update a Grade Roster Only generated grade rosters will display on the Grade Roster Type -
Review Suppliers
Updated on: Feb 22, 2024
college managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Supplier Entry -
Updating Permanent and Non-permanent Employees (Classified Hourly)
Enter/update the Job Code. -
9.2 Adding Multiple Expense Lines Using the Quick-Fill Feature
NavBar > Navigator > Employee Self-Service > Travel and Expenses > Expense Reports > Create -
Adhoc Purchase Order Approver
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry