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Desk Manual: GL Specialist

Procedures
Flowchart  Inquiry - Use in General Ledger Flowchart  Journals - Processing Manual Journal Entries
Navigation Instructions
Inquiry - Average Inquiry - Journals
Inquiry - Basic Account Inquiry Journals - Approving
Inquiry - Budget Journals - Creating
Inquiry - Drill Down to Accounts Payable Journals - Creating Skeleton Entries
Inquiry - Drill Down to Accounts Receivable Journals - Reversing
Inquiry - Drill Down to Fixed Assets Notification - Receiving
Inquiry - Drill Down to GM - Labor Standard Reports - Finding
Inquiry - Drill Down to GM - Usage Standard Reports - Monitoring
Inquiry - Funds Standard Reports - Submit a Request
Coding Conventions
Organizational Unit Prefixes
Reference Documents
Chart of Accounts - Entity Deposit - Credit Card Receipts
Chart of Accounts - Fund Source Deposit - Suspense Accounts
Chart of Accounts - Future Deposit to Central Cashier - GL Account String
Chart of Accounts - Map to PTAEO Journals - Naming Convention
Chart of Accounts - Object Code Policy and Standards Resources
Chart of Accounts - Org Reprint/Republish
Chart of Accounts - Project Transfer - Internal Investment Program
Deposit - Cash