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PeopleSoft Financials
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Monthly Verification
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Finance Monthly Verification Info |
Last Updated: |
| 02/21/08 | |
| 11/17/06 | |
| 12/02/05 | |
| 07/21/08 | |
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w Monthly Verification Form - Unbudgeted Fund Equity Resolution |
12/02/05 |
| 12/02/05 | |
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this includes: - what the
Verification Form figures mean - Payroll comparison to the Verification Form - How to find Unbudgeted Fund Equity Imbalances |
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Finance Monthly Verification Reports |
Last Updated: |
| 11/18/05 | |
| 11/18/05 | |
| 11/18/05 | |
| Payroll/Finance Monthly Verification Reports: | |
| w v BOB Report | 09/30/05 |
| w Journal Detail Report | 04/29/05 |
| w Labor Distribution Report | 04/29/05 |
| w t Payroll Account Report | 04/29/05 |
| w Payroll Verification | 11/18/05 |
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ù
- required for M/E
verifications v - needed only if you have payroll items to verify t - needed only if you have payroll in a local cost center |
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