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Waitlist Purge
If this is the first time running this process or report, select the Add a New Value tab to create -
Using Receiver Workbench
In the Workbench ID field, create a name for the workbench. Select Add . -
9.2 Perform Purchase Order Budget Check
Updated on: Jan 16, 2024
Processing You must also set these User Preference Definitions: User Preferences: Purchase Order Entry -
Understanding Pay Confirmation
Updated on: Jun 17, 2024
Manage the Confirm Pay process with the same pay run ID that you use for the Create Paysheets and Calculate -
CC.013.2 Receive and Process FA Applications (Project Archive)
gives users the chance to correct ISIRs, run FA 3Cs processing to generate checklist requirements and create -
9.2 Voucher Maintenance Page for Corrections
Updated on: Jan 03, 2024
You must have at least one of these local college managed security roles: ZZ Voucher Entry You -
Creating a New Expense Report from an Existing Expense Report
Purpose : Use as a reference for how to create a new expense report from an existing expense report in -
Update Project Manager
Updated on: Nov 06, 2023
Purpose: Use this document as a reference for updating or inactivating a PI or Project Manager to a