Pages
- GO LIVE: Update 5 – Did You Know?
- GO LIVE: Update 4 – Accounts Payable
- GO LIVE: Update 3 – Budget Checking
- GO LIVE: Update 2 – Workflow
- GO-LIVE: Update 1 – Chart of Accounts
- Grant Proposal Training
- Welcome
- Training Sessions
- Help E-Mail Addresses
- Training Database Link
- Frequently Asked Questions (FAQ’s)
- Project Staff
- Project Teams
Project Team Information
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Additional Information
- 1. Substitue W-9 for Individuals
- 1A. Substitute W-9 for Businesses
- 2. W-8BEN Form for Foreign Vendors
- 3. User Security Request Form
- 4. Departments in Alpha Order
- 4A. Departments in Organization Order
- 5. Fund Codes
- 6. Scanning Using Office Copiers
- 6A. Scanning Using Office Copiers-Quick Instructions
- 7. Original Receipts Retention Policy
- 8. Travel Expense Form (new)
- 8A. Travel Advance Process
- 9. WFS-New Vendor Request
Online Tutorial (UPK)
Power Point Presentations
Tip Sheets
- AP and PO Tip Sheet #1
- AP and PO Tip Sheet #2
- Assign Proxy
- Budget Overview
- Depost Transmittal Tip Sheet
- GL Journal Tip Sheet
- How to Use the Approval Inbox
- Inserting an Ad Hoc Approver
- Invoice Numbering Conventions
- Journal Voucher
- Pcard Process Tip Sheet #1 – Reconciling Pcards in WFS
- Pcard Process Tip Sheet #2 – Voucher Reallocation & Submission
- Voucher Inquiry
Updates
UPK
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Team News