images:mag_edit.png
mag_edit.png
- Date:
- 2021/01/25 16:59
- Filename:
- mag_edit.png
- Format:
- PNG
- Size:
- 782B
- Width:
- 16
- Height:
- 16
- References for:
- ASCENDER - Budget Process
- ASCENDER - Create Service Records
- ASCENDER Business Overview
- ASCENDER - TRS Reporting Process
- ASCENDER - TRS Reporting Process
- ASCENDER - Position Management Process
- ASCENDER - Manage Purchasing Approval Workflows
- ASCENDER - Perform Requisition Maintenance
- The Framework of a Position
- Grants and Projects Tracking
- G&P SSA Fiscal Agent Management - Approve Grant Requests
- G&P SSA Fiscal Agent Management - Enter Grant Requests
- G&P SSA Fiscal Agent Management Setup
- pmis_employee_historical_inquiries
- ASCENDER - Position Management: Perform Historical Inquiries
- pmis_positiondata_historical_inquiries
- Approved- BUD3000
- Recommended - BUD3000
- Requested - BUD3000
- Approved- BUD3100
- Recommended - BUD3100
- Requested - BUD3100
- Budget Amendment Inquiry - FIN8050
- Budget Amendment Maintenance - FIN8000
- GL Inquiry - FIN5050
- GL History - EOM - FIN5050
- GL History - Accounting Period - FIN5050
- Travel Reimbursement Inquiry - FIN5150
- 1099 Record Maintenance - FIN3400
- Void Check - FIN3300
- Posting - Purchase Authorization - FIN3610
- Posting - Purchase Order - FIN3610
- Pending Payables - FIN3250
- Credit Memo - FIN3200
- Journal Actual - FIN3200
- Journal Budget - FIN3200
- Journal Inquiry - FIN3200
- Purchase Order - FIN3200
- Accrual Overview
- Establish approval rules
- Establish the approval path
- augustaccrualprocesssetup_schoolytd
- bud_acc_code_detail
- bud_acc_code_detail_approved
- bud_acc_code_detail_quickentry
- bud_acc_code_detail_recommended
- bud_acc_code_detail_requested
- Perform next year Budget data maintenance
- Spyglass Icon
- Create a requisition
- create_requisition_additional
- Create grant maintenance records
- Enter a budget adjustment request
- Enter a reimbursement request
- Enter a budget revision request
- Approve grant requests
- grantprojects_transactiondetail
- Run GL inquiry
- grantsprojects_budgetadjustmentrequestbutton
- grantsprojects_budgetrevisionrequestbutton
- Create and maintain user profiles
- grantsprojects_reimbursementrequestbutton
- glinquiry_body3
- approvaldashboard_body
- grantmaintbody2
- manageusers_body
- granttypesbody
- (If necessary) Review and edit service records
- addmodifyarecord
- maint_pmispositionadmin_date
- modify_rp_record
- pmispositionadmin_budget_body
- pmispositionadmin_date_body
- pmispositionadmin_positionrecord_body
- pmispositionhistory_body
- pmispositionmodify_budget_body
- pmispositionmodify_positionrecord_body
- pmissupppositionhistory_body
- requisition_directory
- Perform a requisition inquiry
- Set up grant types
- RP Records
- addmodifyarecord
- warehouse_requisition_status
- GL Inquiry - GRT5050
- Approval Dashboard - GRT3020
- Grant Maintenance - GRT3010
- Manage Users - GRT2160
- Grant Types - GRT2120
- (OBSOLETE) ED40 (Contract and Position) - HRS3900
- (OBSOLETE) ER27 (Edit Adj) - HRS3950
- (OBSOLETE) RP20 (Regular Payroll) - HRS3925
- Payroll Inquiry - HRS5400
- Approve CIP Transaction - HRS3500
- Staff Leave Maintenance - HRS3200
- School YTD Data - HRS3700
- Distributions - HRS3100
- TRS YTD Data
- Transaction Maintenance - HRS5600
- Maintenance
- Transaction Maintenance - HRS8400
- ED20 (Demo) - HRS3900
- ED25 (Demographic Adjustment) - HRS3900
- ED40 (Contract and Position) - HRS3900
- ED45 (Contract and Position Adjustment) - HRS3900
- ED90 (Termination) - HRS3900
- ER20 (Employment of Retirees) - HRS3950
- ER25 (Add Adj) - HRS3950
- ER27 (Edit Adj) - HRS3950
- RP20 (Regular Payroll) - HRS3925
- RP25 (Payroll Adjustment) - HRS3925
- Insurance - HRS3000
- Responsibility - HRS3000
- Service Record - HRS3000
- PMIS Employee Historical Data Inquiry - HRS6440
- PMIS Position Inquiry - HRS6400
- PMIS Staff Inquiry - HRS6410
- PMIS Status/Authorization Inquiry - HRS6450
- Non-Comp Funding Changes - HRS6140
- Non-Comp Position Changes - HRS6140
- Separation - HRS6140
- PMIS Forecast Change - HRS6145
- PMIS Payroll Rejections - HRS6160
- Budget - HRS6100
- Date - HRS6100
- Distribution - HRS6100
- Position Record - HRS6100
- PMIS Position History - HRS6115
- Budget- HRS6110
- Date - HRS6110
- Distribution - HRS6110
- Position Record - HRS6110
- Budget - HRS6120
- Date - HRS6120
- Distribution - HRS6120
- Position Record - HRS6120
- PMIS Supplement History - HRS6135
- Budget- HRS6130
- Date - HRS6130
- Distribution - HRS6130
- Position Record - HRS6130
- Vacate Employee from Forecast Positions - HRS6200
- Contract Requisition Status Inquiry - REQ4000
- Requisition Status Inquiry - REQ4000
- Approve Bundle Requisitions - REQ3230
- Approve Requisition - REQ3100
- Award Bid - REQ3530
- Create/Modify Bid- REQ3500
- Vendor Response - REQ3520
- Bundle Requisitions - REQ3220
- Contract Format- REQ2300
- Reverse Purchase Order - REQ3600
- Contract Requisition Status Inquiry - REQ4000
- Approve Requisition - REQ3100
- Create/Modify Requisition - REQ3100
- Reverse Purchase Order - REQ3600
- Requisition Status Inquiry - REQ4000
- Bid Processing Inquiry - BWH4300
- Reference Numbers - Warehouse Requisitions - BWH4200
- Warehouse Requisition Status - BWH4100
- Approve Inventory Restock Requisitions - BWH3060
- Approve Warehouse Requisitions - BWH3060
- Award Bid - BWH3530
- Vendor Response - BWH3520
- Create/Modify Inventory Restock Requisitions - BWH3040
- Create/Modify Warehouse Requisitions - BWH3020
- Fill Back Orders - BWH3200
- Return Warehouse Items - BWH3150
This list might not be complete due to ACL restrictions and hidden pages.