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
Prompt Payment and Payment Scheduling
PO Encumbrance
PO Vouchers
SC Voucher Workflow
State Travel Reimbursement Checklist
Travel Card
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.