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F&A Internal Processing Procedures

F&A Internal Processing Procedures

Return to Year-End Homepage

This section of the Year End Web site contains specific processing procedures for various system-related processes performed during year end and in preparation for the new year. Although accessible to anyone, it will be of use mainly to F&A internal staff only. The following procedures are available:

Accruals:
 
Receiving Accruals
Purchase Order Accruals
Subcontract Accruals
No PO Accruals
Travel Accruals
Automatic Payroll Accrual
Payroll Accrual Adjustments
Special Payroll Accruals
UCAR Purchasing Card Accruals
Encumbrances:
Hold for Processing PRs
Visitor Authorizations
Next Year:
List of Tasks (In Order) To Begin the New Year

 



Last updated by dmoulton on September 18, 2014 - 9:25am.
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