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Media Manager
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Media Manager
Trace:
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
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
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
bundledrequisitions
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
Add or modify a record:
Add or modify a record:
body
addmodifyarecord
maint_pmisposition_positimodify_budget
maint_pmispositionadmin_budget
maint_pmispositionadmin_date
maint_pmispositionadmin_distribution
maint_pmispositionhistory
maint_pmispositionmodify_date
maint_pmispositionmodify_distribution
maint_pmispositionmodify_positionrecord
maint_pmissuppadminbudget
maint_pmissuppadmindate
maint_pmissuppadmindistribution
maint_pmissuppmodifybudget
maint_pmissuppmodifydate
maint_pmissuppmodifydistribution
maint_pmissupppositionhistory
maint_pmissupppositionrecord
maint_pmissupppositionrecord_admin
maint_pmissupppositionrecord_modify
modify_rp_record
pmispositionadmin_budget_body
pmispositionadmin_date_body
pmispositionadmin_distribution_body
pmispositionadmin_positionrecord_body
body
pmispositionhistory_body
pmispositionmodify_budget_body
pmispositionmodify_date_body
pmispositionmodify_distribution_body
pmispositionmodify_positionrecord_body
pmissupplementalbudget_modify_body
pmissupplementaldate_modify_body
pmissupplementaldistribution_modify_body
pmissupplementalpositionrecord_modify_body
pmissupppositionhistory_body
pmisupplementalbudget_admin_body
pmisupplementaldate_admin_body
pmisupplementaldistribution_admin_body
pmisupplementalpositionrecord_admin_body
body
requisition_directory
Perform a requisition inquiry
Set up grant types
RP Records
addmodifyarecord
modify_rp_record
modifyerrecord
warehouse_requisition_status
GL Inquiry - GRT5050
Approval Dashboard - GRT3020
Grant Maintenance - GRT3010
Manage Users - GRT2160
Grant Types - GRT2120
(OBSOLETE) ED20 (Demo) - HRS3900
(OBSOLETE) ED25 (Demographic Adjustment) - HRS3900
(OBSOLETE) ED40 (Contract and Position) - HRS3900
(OBSOLETE) ED45 (Contract and Position Adjustment) - HRS3900
(OBSOLETE) ED90 (Termination) - HRS3900
(OBSOLETE) ER20 (Employment of Retirees) - HRS3950
(OBSOLETE) ER25 (Add Adj) - HRS3950
(OBSOLETE) ER27 (Edit Adj) - HRS3950
(OBSOLETE) RP20 (Regular Payroll) - HRS3925
(OBSOLETE) RP25 (Payroll Adjustment) - 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.
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