Financial Processing (FP)
- General Ledger Transfer (GLT)
- The GLT compared to the GEC & IAA
- Accounting Line Import Templates
- Advance Deposit
- Auxiliary Voucher
- Budget Adjustment and Year End Budget Adjustment
- Cash Receipt, Cash Management and Cash Drawer
- Credit Card Receipt
- Disbursement Voucher
- Disbursement Voucher - Prevent Duplicate Payments
- Distribution of Income and Expense (DI) and Year End DI
- Financial Processing Parameters
- Financial Processing Reference Tables
- Financial Processing Roles
- General Ledger Transfer (GLT) Administration
- Indirect Cost Adjustment
- Internal Billing
- Journal Voucher
- Non Check Disbursement
- Pre-Encumbrance
- Procurement Card
- Procurement Card Upload Format
- Sales Tax
- Transfer of Funds and Year End Transfer of Funds
- User Guide - Financial Processing