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Adhoc Purchase Order Approver
Updated on: Jan 11, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous Adhoc Purchase Order Approver
- 9.2 Finance 9.2 FIN - Purchasing Purchasing Approvals Adhoc Purchase Order Approver
Adhoc PO Approver 8.59
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry
Academic Group Table (Fluid)
Updated on: Jan 30, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Curriculum Management Academic Group Table (Fluid)
CS Academic Group Table Fluid 8.59
To Make Updates to an Existing Academic Group When updating values, create a new effective dated row
Completing Cash Advance Approvals
Updated on: Dec 04, 2023
- 9.2 Finance FIN - Expenses Cash Advances - Approver Completing Cash Advance Approvals
Cash Advance Expenses EX Approval 8.59
If it is open and editable, you have access to update it. if it is not open and editable, you do not.
Deceased Employee Payout Process for Payroll
Updated on: Jun 24, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Deceased Employee Payout Process for Payroll
Deceased HCM Payout Payroll
Update Employee Tax Data Navigation: Payroll for North America > Employee Pay Data USA > Tax Information
9.2 Program Project Billing
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing 9.2 Program Project Billing
Billing Finance Program Project
You must have at least one of these local college managed security roles: ZZ Billing Entry ZZ_AWE_BI_APPR
Credit to Cash Operations Homepage
Updated on: Nov 19, 2024
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance Homepages Credit to Cash Operations Homepage
Finance AR BI Homepage Fluid
Read Only ZD CC Budget Inquiry ZZ AR Apply Payments ZZ AR Customer Maintenance ZZ AR Item Entry
Copying a Bill
Updated on: Oct 26, 2023
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing Copying a Bill
Billing Finance Copying 8.59
The updated Copy Single Bill page displays On the updated Copy Single Bill page, note the newly-assigned
Unmatching an Accounts Payable Voucher
Updated on: Nov 12, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Unmatching an Accounts Payable Voucher
Accounts Payable Finance Voucher
Staff You must have at least one of these local college managed security roles: ZZ Voucher Entry
Using Expenses WorkCenter
Updated on: Aug 31, 2023
- 9.2 Finance FIN - Expenses Resources Using Expenses WorkCenter
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Expenses WorkCenter
WorkCtr Wk Ctr T & E EX WorkCenter EX 8.59
provides a single place to perform a broad range of tasks without leaving the WorkCenter, such as journal
9.2 Process to Manually Resolve a Federal Overpayment
Updated on: Oct 13, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Process to Manually Resolve a Federal Overpayment
Financial Aid Override Resolving Federal Overpayment Aggregates Update Incoming Aggregates
Step 1) Complete Overpayment Checklist Step 2) Update View Packaging Status Summary Database Matches

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9.2 Human Capital Management
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