images:printer2.jpg
printer2.jpg
- Date:
- 2018/06/12 13:13
- Filename:
- printer2.jpg
- Format:
- JPEG
- Size:
- 14KB
- Width:
- 72
- Height:
- 72
- 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
- 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 - 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 - First Payroll of the School Year (September Start LEAs)
- ASCENDER - 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
- UPDATED ASCENDER - Next Year Payroll Process
- 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)
This list might not be complete due to ACL restrictions and hidden pages.