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
5-on-5 Basketball League Week - 3/2/2015
Open Gym Basketball - 3/3/2015
Student Worker Orientation - 3/3/2015
Jaguar Journey Leader Information Session - 3/3/2015
'90s Game and Cartoon Night - 3/3/2015
orientation meeting - 3/3/2015UHV Newswire