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Trace: • Customer Information - BAR2000 • Select bank reconciliation options • ASCENDER - Contract Requisition/Purchase Order Checklist • Process Transfer Checks - HRS8400 • Setup Budget Amendment Request Checklist
general:checklists:budgetamendmentrequestsetupchecklist

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general:checklists:budgetamendmentrequestsetupchecklist [2022/05/20 16:20] – emorenogeneral:checklists:budgetamendmentrequestsetupchecklist [2022/06/29 13:37] (current) – emoreno
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-======Budget Amendment Request Setup Checklist======+======Setup Budget Amendment Request Checklist======
  
 <div #message></div> <div #message></div>
  
-<WRAP box #no-print>{{:images:printer2.jpg|}}[[general:checklists:budgetamendmentrequestsetupchecklist?do=export_pdf&toclevels=1-3&book_title=Budget Amendment Request Setup Checklist|Click here to generate a PDF of this guide]].+<WRAP box #no-print>{{:images:printer2.jpg|}}[[general:checklists:budgetamendmentrequestsetupchecklist?do=export_pdf&toclevels=2-3&book_title=Setup Budget Amendment Request Checklist|Click here to generate a PDF of this guide]].
 </WRAP> </WRAP>
  
  
-<WRAP round intro>The purpose of the Budget Amendment Request (BAR) Setup Checklist is to aid users in setting up the ASCENDER Business system and to help them begin productive use of the BAR process. Before performing any tasks, print the Budget Amendment Request Setup Checklist.+<WRAP round intro>The purpose of this document is to guide you through the process of setting up ASCENDER Business to begin using the Budget Amendment Request feature. 
  
-This checklist assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
 </WRAP> </WRAP>
  
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 ---- ----
  
-**Checklist for those not using workflow:**+===== LEAs Not Using Workflow =====
  
 Use this checklist if **Allow for Approval Process** is not selected on the Finance > Tables > District Finance Options page. The workflow process will not be used. Use this checklist if **Allow for Approval Process** is not selected on the Finance > Tables > District Finance Options page. The workflow process will not be used.
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 ^VCV|{{page>general:financechecklist:budgetamendmentrequestsetupchecklist:step4}}| ^VCV|{{page>general:financechecklist:budgetamendmentrequestsetupchecklist:step4}}|
  
-**Checklist for workflow users:**+=====LEAs Using Workflow=====
  
 Use this checklist if **Allow for Approval Process** is selected on the Finance > Tables > District Finance Options page. The workflow process is used. Use this checklist if **Allow for Approval Process** is selected on the Finance > Tables > District Finance Options page. The workflow process is used.
general/checklists/budgetamendmentrequestsetupchecklist.1653063638.txt.gz · Last modified: 2022/05/20 11:20 (external edit)

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