Frequently Asked Questions
- Q: We have entered in V+POS the incorrect speed type and account. What are the steps to correct? (created 3/11/2010)
A: The Program Accountant will create a GL journal using the speed type and account from the reports obtained from V+POS. Once the credit card sales have been posted in PeopleSoft, it will be your responsibility to reallocate the amount to the correct cost center and account.
First Steps To Starting Your Own Business - 4/22/2014
Baseball @ Texas A&M-Corpus Christi - 4/22/2014
Softball @ Huston-Tillotson University - 4/23/2014
VBEC Board meeting - 4/24/2014