Oneusg

Human Capital Management

Documentation

OneUSG Connect Job Aids: Commitment Accounting
Document Version and Date
Commitment Accounting (CA105.04): Adding the Position Department Budget

Updated 6/10/2017

Commitment Accounting (CA107.01): Running the Invalid Funding Report

Updated 6/10/2017

Commitment Accounting (CA108.02.01): Running the Create Encumbrances Process for All Positions

Updated 6/10/2017

Commitment Accounting (CA108.02.02): Running the Create Encumbrances Process for Select Positions

Updated 6/10/2017

Commitment Accounting (CA108.02.03): Running the Post Encumbrance to GL Process

Updated 6/10/2017

Commitment Accounting (CA108.03): Correcting Suspense Entries and Triggering Budget Retro

Updated 6/10/2017

Commitment Accounting (CA109.03.01): Running the Predistribution Audit Report

Updated 6/10/2017

Commitment Accounting (CA109.03.04): Running the Financials Budget Activity Report

Updated 6/10/2017

Commitment Accounting (CA110): Running the Distribute Actuals Process

Updated 6/10/2017

Commitment Accounting (CA110): Running the Journal Generator Process for Payroll Encumbrances

Updated 6/10/2017

Commitment Accounting (CA110): Running the Pay Recon Report

Updated 6/10/2017

Commitment Accounting (CA110): Running the Publish PERS_SERV_BOR Process

Updated 6/10/2017

Commitment Accounting (CA110): Running the Restore Commitment Accounting Distribution Tables Process

Updated 6/10/2017

Commitment Accounting (CA110): Running the TRS-ORP Distribution Split Job

Updated 6/10/2017

Commitment Accounting (CA110.01): Running the Backup Commitment Accounting Distribution Tables Process

Updated 6/10/2017

Commitment Accounting (CA110.02): Running the Update Actuals Distribution Process

Updated 6/10/2017

Commitment Accounting (CA110.05): Running the Payroll Error Messages Report

Updated 6/10/2017

Commitment Accounting (CA110.18.01): Running the Encumbrance GL Interface

Updated 6/10/2017

Commitment Accounting (CA110.22): Running the Actuals GL Interface

Updated 6/10/2017

Commitment Accounting (CA110.23): Reviewing Budet Actuals

Updated 6/10/2017

Commitment Accounting (CA110.28): Running the Payroll Summary Report

Updated 6/10/2017

Commitment Accounting (CA110.29): Reconciling the Payroll Summary Report to the Actuals GL Interface Log

Updated 6/10/2017

Commitment Accounting (CA114): Create Direct Retro Entries for an Employee

Updated 6/10/2017

Commitment Accounting (CA114): Reviewing Direct Retro Distribution Results

Updated 6/10/2017

Commitment Accounting (CA_JA001): Budget Retros

Updated 6/15/2017

Commitment Accounting (CA_JA002): Entering Position Funding for Specific Earnings Codes

Updated 6/16/2017

Commitment Accounting (CA_JA003): Entering Position Funding for Fringe Group Exclusions

Updated 6/16/2017

Commitment Accounting (CA_JA004): Entering Position Funding

Updated 6/16/2017

Commitment Accoutning

Updated 4/17/2019