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  1. UofL Business Operations
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  • Video Training Guides
  • Quick Start Guides
  • 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
  • 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
  • STARS - How to Compare Reconciliations in STARS with the Dean's List
  • Making a Video in Screencast O Matic
  • How to Request PeopleSoft and BI Report Access
  • Deposit Processing
  • BA - Audit Log of Deleted Transactions
  • BA - Uploading Payroll Encumbrances with a Spreadsheet
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