General Ledger Journals
- UGLS1074.3b circling the incorrect posting - in most cases this should be only 1 page.
Fund equity transfer - in the journal header long description, you will data enter the budget journal(s) numbers as a reference. Then a scanned document is not being required.
- ACH notice
- Wire transfer notice
- Cash deposits:
- UHV - Quick Books weekly deposit report
UHSSL - deposit slip -- On the budget journal, please enter the general ledger journal number as a reference.
UHSCR - deposit slip
Sales/service journals - memo that documents the sales/charges
Procard journal - no scanned document required
For all documents scanned into PeopleSoft:
Scan memo authorizing temporary signature authority
Block all security sensitive information
If document is printed on thermal paper, make a copy of the document prior to scanning into PeopleSoft
Seventh Annual UHV Spring Nursing Forum - 4/25/2014
Freshman Registration Day - 4/26/2014
Baseball @ (RV) LSU - Alexandria - 4/26/2014
Softball vs. Texas College - 4/27/2014
Dr. Joan Hughes - Spring Symposium Speaker - 4/28/2014
Education Job Fair - 5/1/2014
UHV Gamma Beta Phi chapter helps with Habitat home - 04/24/2014