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9.2 Adding a Supplier
Updated on: Nov 18, 2024
the QRG 9.2 Supplier Data Entry Style Guide . -
Tracking Groups (Optional)
You can only create one tracking group per checklist, so make your Tracking Groups as specific as possible -
9.2 Generating a Statement
Updated on: Oct 31, 2023
should be executed (see the QRG titled Processing Receivables Update ). -
Defining Student Groups for Requisite
In order to update this table, insert a row by clicking on the plus icon [+] and entering the effective -
HH.001.2 Create and Approve a Job Opening (TAM) (Project Archive)
guidance on performing a User Acceptance Test on the Hire to Payroll business process, starting with creating -
Modifying a Grant Project Budget
Updated on: Jul 25, 2024
When modifying budget line(s) you will need to create a new budget line and then make the adjustments -
9.2 Enter or Modify Direct Report Timesheet
Create the timesheet entry for a certain day and amount. -
9.2 OAAP Suspense Management
Updated on: Dec 12, 2023
App Entry ZZ AD App Entry SACR - CTM Transaction Security - ADMISSIONS_APPLICATION If you need -
Generate Dynamic Class Dates Manually
Updated on: Nov 29, 2023
checkbox : Checking the Override check box, this field becomes available for manually entering an updated -
Budget Checking Requisitions
staff You must have at least one of these local college managed security roles: ZZ Requisition Entry
