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Accounts Receiveable & Billing

• External Sales
• Internal Sales less than 25K
• Internal Sales over 25K
• Point of Sale

Create Requisitions and Purchase Orders

Contracts/Payments to Individuals

• Choosing a Process
• CPS
• PCPS
• QCPS
• VCPS

Procurement Card

• Processing
• Forced Reconciliation (Sweep Failure)
• Inappropriate and Disputed Charges

Travel and Expense Reimbursements

Voucher Payments

Budget Journals

• Budget Journals
• Budget Journals for Combo Codes

Budget Planning

Chartfield Setup

Grants Management

• Effort Certification
• Grant Activity Job Aid
• Grants Management Post Award

IRIS Entry

Invoice Scanning

Journal Entries

• Journal Entries to Transfer Expenses
• Journal Entries to Transfer Funds

Receiving

Reporting and Data Analysis

Scholarship Entry

Sponsored Budget Adjustments

Standard Approval Process

 

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Last modified November 23, 2009