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9.2 Changing a Cost Reimbursable Pending Contract to a Fixed Price Contract
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Contracts 9.2 Changing a Cost Reimbursable Pending Contract to a Fixed Price Contract
Change Contract Finance Grants Fixed Price Reimbursable
When a contract is first set up at generate award, it is created with one contract line that captures
Cancel Existing Purchase Order
Updated on: Mar 07, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous Cancel Existing Purchase Order
PO Cancelling Purchase Order 8.59
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry
1098-T Processing
Updated on: Nov 14, 2024
- 9.2 Student Financials SF - 1098-T's 1098-T Processing 1098-T Processing
Tax student tax 1098 1098T Set Up
Navigation: Student Financials > Taxes > Update 1098-T TIN Request The Update 1098-T TIN Request
Processing an AP Pay Cycle
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments Processing an AP Pay Cycle
Accounts Payable Finance AP Pay Cycle 8.59
In the Pay Cycle Selection Dates section, either: Update all of the dates manually OR Select increment
Entering Bank Account Information
Updated on: May 22, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Entering Additional Data in HR Records Entering Bank Account Information
HCM Bank Account Entering HR Core 8.59
The system created an account ID when you enter a new bank or building society account for an employee
Attaching Documents to Expense Reports
Updated on: Jun 17, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Attaching Documents to Expense Reports
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Attaching Documents to Expense Reports
Finance ER Expense Reports Attachments Docs 8.59
Navigation: Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify The Expense
Requisition Inquiry
Updated on: Sep 13, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Requisition Inquiry
Finance REQ Purchasing Requisitions View only 8.59
Requisition Information > Requisitions OR Alternative navigation: Purchasing > Requisitions > Add/Update
9.2 Selective Admissions Acceptance Using Self Service
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Evaluating and Admitting Applicants 9.2 Selective Admissions Acceptance Using Self Service
02f
Admissions staff You must have at least one of these local college managed security roles: ZC AD App Entry
Running the Confirmation Process
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Payroll Running the Confirmation Process
Payroll Confirming Payroll Reports
records, assigns check and advice numbers, assigns employee direct deposit banking instructions and updates
Adding Multiple Expense Lines Using the Quick-Fill Feature
Updated on: Aug 16, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Adding Multiple Expense Lines Using the Quick-Fill Feature
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Adding Multiple Expense Lines Using the Quick-Fill Feature
Finance EX Expense Line Quickfill 8.59
Quick-Fill Feature Navigation: Employee Self-Service > Travel and Expenses > Expense Reports > Create

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9.2 Human Capital Management
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