Finance/HR Frequently Asked Questions Index

Below are questions and answers pertaining to the finance and human resources components of the Integrated System, including IS reporting.

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TABLE OF CONTENTS

FINANCE

Accounts Receivable

Grants Accounting

General Ledger

Purchasing/Accounts Payable

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HR/LD

Human Resources

Labor Distribution

Self Service


REPORTS

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GENERAL INTEGRATED SYSTEM INFORMATION


FACULTY

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Accounts Receivable

Why do we have to produce attachments and manually attach them to our AR invoices?
The Integrated System allows you to attach support documents electronically, but they won't print with the invoice. Therefore, the University policy is to attach them manually, as is done with AP checks.