Guides
- Ordering - OnBase Retrieval of Orders
- Video Training Guides
- Quick Start Guides
- Business Operations - RIF Revenue Calculation Reconciliation
- BA - Overview
- Sponsored Program - Sweeps
- PeopleSoft - Payroll Expense Transfer (ET) Approvals
- BA - Journal Voucher (JV) with Macro Error
- Reconciliation - Process for Business Operations
- BA - Updating Speedtypes for New Fiscal Year
- Procard - Dashboard Report Procard Transactions Sent to PeopleSoft Suffix Definitions
- Procard - Dashboard Report Procard Transactions Sent to PeopleSoft
- BA - Dashboard
- Setting up a New Speedtype
- BA - Adding Projects
- BA - Updating a Position Number (PCN)
- BA - Locating Procard Encumbrances
- BA - Accessing the System
- BA - Overriding
- Centralized Billing Process
- BA - Adding and Modifying Fields to a Report
- STARS - Verifying Speedtype Reconciliations Are Complete
- STARS - Security Changes
- Payroll Change Request Form (PCRF)
- BA - Adding and Deleting an Award in BA4
- Calculating the Facilities and Administration (F&A) rate on a Non-budgeted Sponsored Program
- Travel - How to Check an Expense Profile Request
- BA - Deleting an Award
- BA - How to Manually Move Encumbrances and Expenses
- Ordering-Receiving the Total Amount of a PO in Peoplesoft