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Maintaining the Academic Calendar
Updated on: Dec 04, 2023
You must refresh the term control dates to update the student's term record with the new date(s) -
FF.003.3 Create/Maintain Cash Advance - VC01 (Project Archive)
When testing the creation and maintenance of Cash Advances it is key to start by creating multiple Cash -
9.2 Receiving a Line
Updated on: Oct 27, 2022
Purchasing Staff You must have at least one of these local college managed security roles: ZZ Receipt Entry -
9.2 Posting Expense Payments
Updated on: Nov 15, 2023
The update paid status may go to zero after running the Post Payment Expense process. -
Checklist 3C Groups
Definitions > Checklists > Checklist 3C Group Enter the Academic Institution and newly created -
9.2 Running the Dunning Process
Updated on: Jul 12, 2022
Dunning letters are created to alert customers of overdue items and expedite the collection of outstanding -
9.2 Paysheet Holding Load (PSHUP_TXN)
Updated on: Jun 28, 2024
this document as a reference for how to load the PSHUP File Template .CSV file to the Paysheet Holding Update -
FF.003.1 Create/Maintain Travel Authorization - VC07 (Project Archive)
Travel Authorization & Create Expense Report Presentation Training Session Recordings Create -
9.2 Communications - Using the Letter Generation Process
Updated on: Jan 16, 2024
Audience : College staff responsible for creating student communications You must have at least one -
Add Authorized Expense Users
Updated on: Jun 26, 2023
When searching by ‘ Employee ID ’, you are setting who can create Travel documents for that Employee