Survival Guide
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 FINANCE
Accounts Payable
Baseline Standards and Cash Handling
Budget Journals
Business Continuity Planning
Credit Card Services
Getting Started
Gifts/Endowments
GL Journal Entries
Grant Reports
Misc. Responsibilities
Property Management
Purchasing
Reports
Requests/Work Orders
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Understand Cost Centers
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 HUMAN RESOURCES
Benefits
Employment
HRIM
New Hire Orientation
PCD
Ethical Conduct of
Employees
Human Resource Forms
 
 PAYROLL
Direct Deposit
Direct Deposit and P.A.S.S
Hard Check Distribution
Payroll Deductions
Payroll Encumbrances
 Payroll Reconciliation
Run Trial/Final Payroll
Suspense/Reallocations
Time and Effort
University Pay Glossary
University Pay Statement
Verification Report
W4s and P.A.S.S.
Payroll Forms

Accounts Payable
 AP Payments
Choosing the Right Account
Document Imaging for Vouchers
Interagency Payments and Receipts Using RTI
Local Travel Non-Overnight Personal 
Local Travel Reimbursement Checklist
Looking Up an Account Definition
Procurement Card
PO Encumbrance
PO Vouchers
SC Voucher Workflow
State Travel Reimbursement Checklist
Travel Cards
Travel
Vendors
Vouchers
Voucher Workflow

Looking Up an Account Definition


Navigation:
Set up Financials/Supply Chain, Business Unit Related, Common Definitions, Design Chartfields, Chartfield Values

Click on Account

Type in Description or Account Attributes

(Ex.: Description=Office or Account Attribute=56)

Click Search

Click hyperlink to review description

To see detailed description, click Description tab.