Documentation
Job Aids/Reference Documents for Accounts Payable: General Ledger and Commitment Control :
Posted/modified | Documents |
---|---|
2020-10-05 | Uploading Spreadsheet Files |
2019-11-21 | BOR General Ledger and Commitment Control Upload Files |
2019-11-20 | PO Open Encumbrance Dashboard Setup |
2018-11-29 | Top Supplier Dashboard Setup |
2018-09-24 | Department Manager Dashboard Setup |
2018-07-11 | GeorgiaFIRST Budget Structure: Commitment Control |
2018-03-13 | GeorgiaFIRST Financials Data Retention and Archiving Policy |
2016-05-10 | 9.2 General Ledger Reports Manual |
2015-03-31 | WorkCenters in v9.2 |
2015-03-24 | 9.2 Phone Bill Using Allocations |
2015-03-10 | 9.2 Mapping of 8.9 to 9.2 Reports & Queries GL/KK |