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
Nursing Accreditation - 3/8/2014
Saturday Book Break - 3/8/2014
Nursing Accreditation - 3/9/2014
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Quickbooks Hallettsville - 3/12/2014
Baseball @ St. Edward's - 3/12/2014
Baseball vs. Fisher College - 3/14/2014
Senior math major fast-tracks degree plan - 03/06/2014