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blue_small_picklist.jpg

blue_small_picklist.jpg
Date:
2021/04/30 14:05
Filename:
blue_small_picklist.jpg
Format:
JPEG
Size:
766B
Width:
16
Height:
16
References for:
Enter ED90 records/create submission file
ASCENDER - Set up and run the Bank Reconciliation Process
ASCENDER - (CRT) August TRS Reporting Process
ASCENDER - TRS Reporting Process
ASCENDER - TRS Reporting Process
Grants and Projects Tracking
G&P SSA Fiscal Agent Management - Approve Grant Requests
G&P SSA Fiscal Agent Management Setup
ASCENDER - Position Management: Set up New Hires
changeinposition
ASCENDER - Position Management: Perform Non-Comp Funding Changes
Credit Memo - BAR3700
Bank Reconciliation
Create Transactions
BBR0200 - Bank Transactions
Auto Bank Reconciliation
Mass Delete Transactions
add_bank_recon
Add object code data
bank_recon_bank_acct_grp
bank_recon_bank_acct_grp_add_recon
Create transactions
Create transactions
Bank Reconciliation Questions & Answers
Reconcile bank transactions
body
body
banktransactions
body
body
createedfiles
createerfiles
Create grant maintenance records
createrpfiles
Approve grant requests
Set up alternate approvers as needed
Set up approval path
grantprojectcode
grantprojectsmanagempuserprofiles
Run GL inquiry
Set up grants
Create and maintain user profiles
grantsprojects_retrieverecord
glinquiry_body2
approvaldashboard_body
grantmaintbody
grantmaintbody1
grantmaintbodyb
objectmaintbody1
grantandprojectcodes_body
manageusers_body
ssaalternateapprovers_body
ssaapprovalpath_body
ED20 Demographic
ED25 Demographic Adjustment
Mass delete transactions
Process an auto bank reconciliation
Create a file:
RP Records
ed20
ed25
GL Inquiry - GRT5050
Approval Dashboard - GRT3020
Grant Maintenance - GRT3010
Object Maintenance - GRT3010
GP1300 - Grant Detail General Ledger Report
GP1100 - Grant Payment Transaction Report
GP1000 - Grant Summary Status Report
GP1200 - Past Final Date Without Final Report
Grant/Project Profile - GRT2110
Manage Users - GRT2160
SSA Alternate Approvers - GRT2140
SSA Approval Path - GRT2130
Create Files
Maintenance
Change in Compensation - HRS6140
Non-Comp Funding Changes - HRS6140
Non-Comp Position Changes - HRS6140
Separation - HRS6140
PMIS Forecast Change - HRS6145
PMIS Payroll Rejections - HRS6160

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