| Listing of Financial Job Aids
Budget Overview
BudgetChecking
DeletingInternetCacheFilesCookies
Department Tree
2006
Desktop Tuning
Document Imaging Attaching Documents
Document Imaging Deleting Attached Documents
Excel Setting
Formatting
Detail Reports
Journal Budget
for Making Revenue Spendable
Journal Budget
for Moving Revenue Budget
Journal Budget
for Negative Revenue
Journal Budget
for Position Transfer Funds Across CC
Journal Budget
for Position Transfer Funds Same CC
Journal Budget
Transfer Exercises
Journal Budget
Transfer Funds Across CCs
Journal Budget
Transfer Funds Same CC
Journal Entry
Positive vs Negative
Journal GL Copy Down Files
Journal GL
Delete
Journal GL
Entry
Journal GL
ProCard
Journal GL WorkFlow SetUp in Financial Production
Monthly
Verification Asset Liability Accts
Monthly
Verification Managers Checklist
Monthly
Verification Steps for UHV
MonthlyVerifProcessGuidelines
Navigation
Personalization
New Items And
News
Notify Process
Payment Status
by SSN
Payment Status
by Vendor Short Name
Payment Status
by Voucher ID
Payroll
Verification
PeopleSoft
Financial Procedures
PS Favorites
Options
PS New Windows
Purchase Order
LookUp
Purchase Order
Status LookUp
Purchase Reqs
Multi Line Single CC
Purchase
Requisition LookUp
Purchase
Requisition LookUp Status
Query
AccountsPayable list
Query Notes
Query Sample
Queries using Account and Account Type Fields
Query-Save
Public as Private
Report 1063
Report 1063
Keys
Report 1074
Create Excel File for XP
Report 1074
Create Excel File If You Do Not Have XP
Report 1074 for
XP
Report 1074 If
you do NOT have XP
Report
NONposted Voucher Report
Report Run
Control ID Delete
Report
Shortcuts to Viewing
Report to Print PO Receiving Report
Report Unposted
Voucher Report
RevenueAndExpenseTransferChart
RevenueAvailableToSpend
Search for
Chartfield by Description
Search for
CostCenterAndSpeedType
Search for
Journal G/L
Search for
Signature Authority
Search for
Signature Authority by Proj_Grt
Search for
SpeedType
Search for
Vendor Hold Status
Search for
Vendor ID
Search for
Voucher
Search for
Voucher Payment Status by Voucher ID
SetUp for Forgotten Password Question
SetUp for
WorkFlow in Financial Production
SignOn
Financial Production
Voucher
Comments Requirements
Voucher Create
Local Travel Voucher
Voucher Create
Memberships-Registrations-Subscriptions
Voucher Create
PO
Voucher Create
Regular
Voucher Create
Regular Exercises
Voucher Create
Template
Voucher Create
Using Template Voucher
Voucher Delete
Voucher Electronic Approval
Voucher Workflow
Voucher Life
Cycle
Voucher Minimum
Entries to Save Work
Voucher Print a
Coversheet
Voucher Tips
Voucher Vendor
MultiLine Addresses
Miscellaneous Job Aids
Accounts within
Budget Categories
Adjustments - where to find instructions
AP journal
drill down
Audit Items
Cinco Ranch
Cash Handling
CostCenterOrg
Dept Tree
Listing 2006
Directions to
Business Park
Directions to
UH Downtown
Frequently Used
Accounts or Subcodes
GLOSSARY TERMS
How to Install
Authorware
LISTSERV
Monthly_Verif_Form_Unbudg_Fund_Equity_Comp
PEOPLESOFT
FINANCE COURSE DESCRIPTIONS
ProCard Tips
-
012705
PS Account
Codes
QuestionsAndSuggestions
Reference And
Info
Requisitions_Entering_FY2007_in_FY2006
Revenue Account
Index
Source Listing
UHV Cost Center List as of Jan 2005
USAS Object
Codes for Contract Workforce
YearEndNewYearBudget
YearEndProcess
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