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Ucar Operations Internal Processing Procedures

UCAR Operations 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 UCAR Operations internal staff only. The following procedures are available:

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
Hold for Processing PRs
Visitor Authorizations
Next Year:
List of Tasks (In Order) To Begin the New Year


Last updated by jalipit on August 21, 2018 - 9:31pm.
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