University of Houston Human Resources
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Accounts Payable Baseline Standards and 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 Tax Information Understand Cost Centers
Finance Forms Benefits Employment
HRIM New Hire Orientation PCD
Ethical Conduct of
Human Resource Forms
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
Budget
Journals Check
Budge Balance Available Budget
Account/Actual Account Cross Reference Sample
Budget - Budgeting Fund Equity Sample
Budget - Funding New Recurring Position (mid-fiscal year) Sample
Budget - Funding New One-Time Position Sample
Budget - Transferring Budget From M&O to Capital Process
for Transferring Budget to a Plant Operations Project How
to Correct Budget Journals Using
the Worklist to Review Budget Journals Budget
Checking Process & Errors Document
Imaging for Budget Journals Sample
Budget - Budgeting Fund Equity
Commitment Control Maintain Budgets Budget Journals Enter Budget Journals Add Ledger Group – REVEST Budget Entry Type – Adjustment Long Description – Budget
fund equity for new computer training lab. Click Budget Lines Type in speedtype Account B4035 Amount – Positive 20,000 Click Base Currency Details Type in Short Description Click Chartfields and
Amounts Click Save Click Approvals Office - 00730 Budget
Office Approval Action – Approve Click Apply Click OK Click Documents Print Journal Entry Details Print Obtain Signatures Submit to Budget Office
Click
here to view
