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    Date:
    2018/06/12 13:13
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    References for:
    Enter Records in Asset Management
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    Requirements for Depreciation Calculations Checklist
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    Asset Management Annual Process
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    ASCENDER - Using Commodity Codes
    ASCENDER Business Overview
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    ASCENDER - ACA Reporting
    ASCENDER - August Accruals
    ASCENDER - August TRS Reporting Process
    ASCENDER - Convert Payroll Frequency 5 (Bi-Monthly) to 6 (Monthly)
    ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs
    ASCENDER - End-of-Year (EOY) Payroll Verification
    First Payroll of the Calendar Year Checklist
    ASCENDER - First Payroll of the School Year (September Start LEAs)
    ASCENDER - First Payroll of the School Year (July Start LEAs)
    ASCENDER - Next Year Payroll Process
    ASCENDER - Process Payroll Liability Wire Transfer Transactions
    ASCENDER - New Employee Setup
    ASCENDER - Process W-2 Forms
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    Supplemental Payroll Checklist
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    Update Tax Tables
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    ASCENDER - Position Management: Salary Simulations Overview
    Position Management Process - Sample Timeline
    Position Management Process - Sample Timeline
    ASCENDER - Position Management: Setup and Processing for Existing Users
    ASCENDER - Position Management: Setup and Processing for New Users
    ASCENDER - Position Management: Update NYR Positions and Move Employees to CYR Payroll
    ASCENDER - Process 1095 Forms
    ASCENDER - Vendor EFT Process
    ASCENDER - Approve and Receive Purchase Orders
    ASCENDER - Manage Purchasing Approval Workflows
    ASCENDER - Perform Requisition Maintenance
    ASCENDER - Purchasing Requisition Process
    Set up Purchasing Options and Permissions
    ASCENDER - Set up Purchasing Options and Permissions
    ASCENDER - Assign a TSDS Unique ID
    ASCENDER - Warehouse End-of-Year Process
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    ASCENDER - NYR Payroll Process Quick Checklist
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    Position Management Process - Sample Timeline (April-June)
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    Position Management Process - Sample Timeline (July)
    Position Management Process - Sample Timeline (June-July)
    Position Management Process - Sample Timeline (September)
    Admin Guide: ASCENDER EmployeePortal Travel Reimbursement Setup
    UPDATED ASCENDER - Next Year Payroll Process
    Admin Guide: ASCENDER EmployeePortal WorkJournal Setup
    document_attachments
    Accrual Overview
    Asset Management Summary Quick Checklist
    ASCENDER - Position Management: Import Distribution Data Checklist
    ASCENDER - Position Management: Import Position Data Checklist
    Setup Budget Amendment Request Checklist
    Check Processing Checklist
    Early Contract Payoff Checklist (All Jobs)
    Early Contract Payoff Checklist (One or More Jobs/Not All Jobs)
    End-of-Month Closing Checklist
    Moving 11-, 12-, or 13-month Employees from NY Payroll to CY Payroll Checklist
    Set up New LEAs
    Document Attachments
    Vendor EFT Process Quick Checklist
    SSA Fiscal Management Quick Checklist
    ASCENDER - Contract Requisition/Purchase Order Checklist
    ASCENDER - Next Year Purchasing Checklist
    Process Payroll Quick Checklist
    Position Management Process - Sample Timeline (April-June)
    Position Management Process - Sample Timeline (February/March)
    academy/business_purchasing_managepurchasingapprovalworkflows.txt · Last modified: 2022/07/26 20:39 by emoreno

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