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Date:: 2021/04/30 14:13
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References for:: Requirements for Depreciation Calculations Checklist; ASCENDER - Set up and run the Bank Reconciliation Process; ASCENDER - Budget Process; ASCENDER Business Overview; ASCENDER - New Employee Setup; ASCENDER - TRS Reporting Process; ASCENDER - TRS Reporting Process; ASCENDER - Position Management Process; ASCENDER - Approve and Receive Purchase Orders; The Framework of a Position; G&P SSA Fiscal Agent Management Setup; Create/Modify Invoice - BAR3000; Create/Modify Template - BAR3100; Invoice Approval - BAR3200; Invoice Voids/Adjustments - BAR3300; Adjustment Reasons - BAR2700; Product Information - BAR2000; Inventory Inquiry - BAM5000; Inventory Check In/Check Out - BAM3100; Depreciation Distribution Records - BAM3000; Sale/Disposal of Capital Asset - BAM3200; Catalog - BAM2100; Condition Code - BAM2100; Gain Code - BAM2100; Insurance Code - BAM2100; Property Class Code - BAM2100; Status Code - BAM2100; Fiscal Year - BAM2200; Mass Change Account Codes - BAM7600; Mass Change Inventory Number - BAM7300; Bank Reconciliation; Transaction Maintenance; Bank Account Group; Bank Account Group Funds; Categories; Approved- BUD3000; Recommended - BUD3000; Requested - BUD3000; Educational Span - BUD2100; Function - BUD2100; Fund - BUD2100; Object - BUD2100; Organization - BUD2100; Program - BUD2100; Project Detail - BUD2100; Sub-Object - BUD2100; Approved- BUD6500; Recommended- BUD6500; Requested - BUD6500; document_attachments; Approve Budget Amendment - FIN8025; Budget Amendment Maintenance - FIN8000; 1099 Record Maintenance - FIN3400; Create Chart of Accounts - FIN3100; Posting - Purchase Authorization - FIN3610; Posting - Purchase Order - FIN3610; Revise EFT File - FIN3700; Cash Receipt - FIN3200; Credit Memo - FIN3200; Journal Actual - FIN3200; Journal Budget - FIN3200; Purchase Order - FIN3200; 1099 Object Codes - FIN2500; Educational Span- FIN2200; Function - FIN2200; Fund - FIN2200; Object - FIN2200; Organization - FIN2200; Program - FIN2200; Project Detail- FIN2200; Sub-Object - FIN2200; Asset Management Cross-Reference - FIN2400; Bank Codes - FIN2800; Credit Card Codes - FIN2700; Due To Fund - FIN2700; Distances - FIN2855; Locations - FIN2855; TSDS Crosswalks; Vendor Categories - FIN2750; Mass Activate/Inactivate Funds - FIN8910; Define categories; Add the bank account group funds; assetmanagement_requirementsfordepreciationcalculations_checklist_step8; Reconcile bank transactions; body; body; body; body; body; Delete prior year fund/fiscal years; Add a Row; ASCENDER Homepage & Quick View Dashboard; Create grant maintenance records; deletearow_bank_recon_group_fund; deletearow_creditcardcode; Document Attachments; employeedemootherlanguage; grantmaintbody2; granttypesbody; granttype_grantamounts; body; addmodifyarecord; Income Tax - HRS2400; ER20 Employment of Retirees; modify_rp_record; createemployeedemorecord; payrollprocessing_trsprocessing_adjustmentdaysotherfunctions; pmispositionhistory_body; Set up the bank account group table; Set up grant types; totals_reconciliation; Perform transaction maintenance; address_adjustment_days; RP Records; addmodifyarecord; modify_rp_record; Grant Maintenance - GRT3010; Object Maintenance - GRT3010; Manage Users - GRT2160; SSA Approval Path - GRT2130; Grant Types - GRT2120; Payment Dates - GRT2120; Bank Code - GRT2150; Revise EFT File - GRT8020; (OBSOLETE) Bank Account Group - FIN2300; (OBSOLETE) Bank Account Group Funds - FIN2300; (OBSOLETE)Cash Object - FIN2300; (OBSOLETE) Investment Object - FIN2300; (OBSOLETE) Adjustment Days Maintenance - Employment After Retirement (ER); (OBSOLETE) Adjustment Days Maintenance - Regular Payroll (RP); (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; Actual Hours Worked - HRS3850; Absence Deduction - HRS3300; Additional Deduction - HRS3300; Coded Absence Deduction - HRS3300; Deduction Refund - HRS3300; Extra Duties - HRS3300; Non TRS - HRS3300; Overtime Hours - HRS3300; Regular Hours - HRS3300; System Adjust - HRS3300; Employee Substitute - HRS3200; Leave Adjustment - HRS3200; Staff Leave Maintenance - HRS3200; Deductions - HRS3100; Distributions - HRS3100; Job Info - HRS3100; Leave Balance - HRS3100; Summer School Contracts; Accrual Table - HRS5500; Decrement - HRS5500; Check Issue - HRS5200; Accruals Only - HRS5800; Expense Only - HRS5800; Percent - HRS5800; Adjustment Days; Maintenance; Accrual Calendar - HRS2700; Accrual Expense - HRS2950; Bank Codes - HRS2600; Leave Campuses - HRS2050; Imputed Income - HRS2955; Absence Reason - HRS2100; Leave Rates - HRS2100; Leave Sequence - HRS2100; Leave Type - HRS2100; Leave Type Description - HRS2100; Units - HRS2100; Pay Dates - HRS2800; Deduction Code - HRS2400; Income Tax - HRS2400; Unemployment - HRS2400; Workers' Compensation - HRS2400; Mass Change Payroll Account Codes - HRS8000; Deductions - HRS7700; Pay Info - HRS7700; Extra Duty - HRS8200; Hourly/Daily - HRS8200; Local Annual - HRS8200; Midpoint - HRS8200; 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; 1095-B - HRS3880; 1095-C - HRS3880; Health Insurance Status - HRS3860; Credentials - HRS3000; Demographic Information - HRS3000; Insurance - HRS3000; Responsibility - HRS3000; Service Record - HRS3000; 1095-B Coverage Type - HRS2955; 1095-C Offer of Coverage - HRS2955; 1095-C Safe Harbor - HRS2955; Certification Type - HRS2200; College Code - HRS2200; Major/Minor - HRS2200; Service Record Notes - HRS2200; Specialty Area - HRS2200; Teaching Specialization - HRS2200; Insurance Company Codes - HRS2900; Contract Class - HRS2500; Contract Term - HRS2500; Contract Year - HRS2500; Extract ID - HRS2500; Job Codes - HRS2500; Termination Reason - HRS2500; Extra Duty - HRS2300; Hourly/Daily - HRS2300; Local Annual - HRS2300; Midpoint - HRS2300; State Minimum - HRS2300; Substitute - HRS2300; Extra Duty, Next Year - HRS4200; Hourly/Daily, Next Year - HRS2300; Local Annual, Next Year - HRS2300; Midpoint, Next Year - HRS2300; State Minimum, Next Year - HRS2300; Substitute, Next Year - HRS2300; Workers' Compensation, Next Year - HRS4200; Admin - HRS2960; Options - HRS2960; 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; Deductions - HRS6250; Extra Duty - HRS6250; First Pay Date Codes - HRS6250; Fund/Fiscal Year Exclusions - HRS6250; Hourly/Daily - HRS6250; Local Annual - HRS6250; Midpoint - HRS6250; Approve Requisition - REQ3100; Award Bid - REQ3530; Create/Modify Bid- REQ3500; Request Vendor Quote - REQ3510; Contract Format- REQ2300; Contract Type - REQ2300; Create/Modify Contract Requisition - REQ3100; Create/Modify Requisition - REQ3100; Approve Requisition - REQ3100; Create/Modify Contract Requisition - REQ3100; Create/Modify Requisition - REQ3100; Approve Inventory Restock Requisitions - BWH3060; Approve Warehouse Requisitions - BWH3060; Award Bid - BWH3530; Create/Modify Bid- BWH3500; Request Vendor Quote - BWH3510; Create/Modify Inventory Restock Requisitions - BWH3040; Create/Modify Warehouse Requisitions - BWH3020; Return Warehouse Items - BWH3150; Category - BWH2200; Mass Change Item Numbers - BWH6000

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