Resources
Revenue Category Reference for Cash Sales, Customer Invoice and Manual Journals
Spend Category to WD Ledger Account
Spend Categories for Supplier Invoices
Requisition Type Methodologies
Job Aids by Business Process
- Approvers
- Budget Amendments
- Budget Report
- Cancel Draft Receipt
- Accounting Adjustment
- Grants Enhanced Effort Reporting
- Grants Management
- Quarterly Actuals
- Record Cash Sale
- Allocating Costs Between Companies
- Supplier Invoice
- Internal Service Delivery
- Procurement Life Cycle
- Punchout Job Aids
- Create Supplier / Update Request
- Close Purchase Order or Line
- Accounting Journals
- Verify Pcard Transactions
- Spend Authorization and Expense Report
- Expense Items for Expense Report Usage
- Request for New Cost Center
- Request for Existing Cost Center Modification
- Create Request-New Gift Worktag
- Request for New/Modify Activity Worktag
- Request for Revenue Category
- Touchnet uStore or uPay Request