'Budget check' presentation slideshows

Travel & Expenses in MyClark

Travel & Expenses in MyClark. Sabra Sand, Director of Business. Definitions. Travel and Expense is completed in the Finance pillar in MyClark . The name of the module is Expenses , abbreviated EX

604 views • 60 slides

Atlas Financials Upgrade RBEC OM workshop Part 2 13 October 2008

Atlas Financials Upgrade RBEC OM workshop Part 2 13 October 2008. Atlas Purchasing and Payables 9.0. Vendor Maintenance User Interface has changed IBAN functionality has been enhanced in 9.0 Enhancement to Receipts at the distribution level

519 views • 38 slides

PeopleSoft Travel & Expense Module

505 views • 38 slides

ASTRA SMART LEDGERS

ASTRA SMART LEDGERS. January 6, 2011. Agenda. What is a Ledger? SMART Ledgers Control, Default, & Optional Budgets Updating Ledgers Reconciling Budgetary Expenses to Actuals Encumbrance Dashboard.

550 views • 34 slides

ASTRA SMART LEDGERS

ASTRA SMART LEDGERS. January 6, 2011. Agenda. What is a Ledger? SMART Ledgers Control, Default, & Optional Budgets Updating Ledgers Reconciling Budgetary Expenses to Actuals Encumbrance Dashboard.

349 views • 34 slides

FY14 Year-End Closing Guidance

449 views • 33 slides

Creating a Requisition in MyClark

334 views • 33 slides

First Fridays with the University Budget Office

First Fridays with the University Budget Office. February, 2019. AGENDA. Icebreaker W-2 Forms Benefit Replacement Pay (BRP) Update FY 2020 Budget Planning Requisition Override Requests Budget Training IDT or ABA? Cognos Reports - Looking Ahead Announcements

296 views • 29 slides

Pre-Encumbrances, Encumbrances & Expenses

Pre-Encumbrances, Encumbrances & Expenses. Purpose. This session is designed to explain what pre-encumbrances, encumbrances & expenses are and how to monitor them. Agenda. 1. Basics of Pre-Encumbrances, Encumbrances and Expenses 2. Review the Processes

323 views • 16 slides

Pre-Encumbrances, Encumbrances & Expenses

Pre-Encumbrances, Encumbrances & Expenses. Purpose. This session is designed to explain what pre-encumbrances, encumbrances & expenses are and how to monitor them. Agenda. 1. Basics of Pre-Encumbrances, Encumbrances and Expenses 2. Review the Processes

165 views • 16 slides

University of Houston Requisition Workflow

University of Houston Requisition Workflow. Topics Covered. Business Unit Selection Choosing a Buyer Budget Check FIRST!! Security Roles for Creators and Approvers Choose the correct Approval Path Attaching/uploading backup documents Some Requisition Reminders

259 views • 14 slides

Control:

Budgetary Control Options. Core-CT offers two basic forms of budgetary control:. Control:

297 views • 12 slides

The Most Common Questions/Errors: Budget Checking Errors

The Most Common Questions/Errors: Budget Checking Errors. Budget Checking . The best and easiest way to avoid budget checking errors is to view the Budgets Overview inquiry page. Budget checking actually performs two tasks: Transaction Edit Check Transaction Budget Check

115 views • 11 slides