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.
QUICK LINKS
- Most Frequently Asked Questions
- Finance
- HR/LD
- Self Service
- Reports
- Getting Ready
- General Finance/HR Integrated System Information
- Faculty
- Technical (including Discoverer FAQs)
- General
- Creating and Managing Projects in GA
- Creating Awards & Installments & Funding Projects (Budget)
- Transactions
- Reporting from GA Using Project Status Inquiry (PSI)
- GA Workflow
- Encumbrances
- Purchase Orders
- Finally Closing Purchase Orders
- Purchase Requisitions
- Payment Vouchers
- Travel
- General
- Workflow
- P-Card
- Invoices
- Internal Service Providers
- Receiving
- Training
- UVa Marketplace
- Helpful Hints and Common Mistakes
- HRMS Recruitment Viewer
- HRMS Specialist and HRMS Faculty/Staff Reviewer
- HRMS Approver
- General
- Organization Suspense Account
- Organization Default Labor Schedules
- Labor Schedules
- Encumbrances
- Distribution Adjustments
- Suspense Account
- Payroll Information
- Discoverer Reports
GENERAL INTEGRATED SYSTEM INFORMATION
- Confidential Information
- Documents/Lists of Values
- Medical Center
- PTAEO
- PTAO Card
- Systems Affected
- Upgrades
- Passwords
- Session Time-Out or "Kick Out"
- "Cancel Query"