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.
Basics of Facebook and Twitter - 10/1/2014
Hispanic Film Night: "Cesar Chavez" - 10/1/2014
Campus Rosary Group - 10/2/2014
Saturday Book Break - 10/4/2014