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Media Manager
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Media Manager
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images:printer2.jpg
printer2.jpg
Date:
2018/06/12 13:13
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14KB
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References for:
Enter Records in Asset Management
Set up Asset Management
Requirements for Depreciation Calculations Checklist
Asset Management Summary Quick Checklist
Accounts Receivable Process
Accounts Receivable Checklist
Asset Management Annual Process
ASCENDER - Set up and run the Bank Reconciliation Process
ASCENDER - Bid Process Checklist
ASCENDER - Budget Process
ASCENDER - Create Service Records
ASCENDER - Credit Card Process
ASCENDER - Finance End-of-Year Process
ASCENDER - Process 1099 Forms
ASCENDER - Using Commodity Codes
ASCENDER Business Overview
Process Payroll
ASCENDER - ACA Reporting
ASCENDER - August Accruals
ASCENDER - (CRT) 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 - (CRT) First Payroll of the School Year (September Start LEAs)
ASCENDER - (CRT) 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
ASCENDER - Process Payroll
Supplemental Payroll Checklist
ASCENDER - TRS Reporting Process
ASCENDER - TRS Reporting Process
ASCENDER - TRS and Summer School Payments Process
Update Tax Tables
ASCENDER - Position Management Setup and Processing for Existing Users
ASCENDER - Position Management Process
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
July
September
April
August
August
December
December
February
January
January
July
April
August
December
February
January
July
June
March
May
Monthly
November
October
Quarterly
September
Business Year-at-a-Glance (July start fiscal year LEAs)
June
June
March
May
Monthly
November
November
October
October
Quarterly
September
September
Business Year-at-a-Glance (September start fiscal year LEAs)
Admin Guide: ASCENDER EmployeePortal Self-Service
Admin Guide: ASCENDER EmployeePortal Setup
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 Process Grant Payments
G&P SSA Fiscal Agent Management Setup
Admin Guide: ASCENDER EmployeePortal Leave Requests Setup
ASCENDER - Position Management: Perform Historical Inquiries
ASCENDER - Position Management: Interface to Budget Checklist
ASCENDER - Position Management: Set up New Hires
ASCENDER - Position Management: Perform Non-Comp Funding Changes
ASCENDER - Position Management: Perform Retro Pay Process
ASCENDER - Position Management: Process Separations
ASCENDER - NYR Payroll Process Quick Checklist
ASCENDER - Roll Balances Supplement
Position Management Process - Sample Timeline (April-June)
Position Management Process - Sample Timeline (August)
Position Management Process - Sample Timeline (February-March)
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
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)
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