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Contents
1. Overview
2. Instructing Suppliers to Submit Invoices Directly to Accounts Payable
Topic: Accounts Payable | Invoices | Purchasing
Type: Procedures
Contents
1. Overview
2. Planned Project Activities
3. Routine Maintenance
Type: Procedures
Contents
1. Overview
2. Timing
3. Types of Payroll Costs
4. Earning Hierarchy
Topic: Labor Distribution | Payroll
Type: Procedures
Several months ago, we communicated the kickoff of the YBT project. We have made considerable progress on the new YBT design with the assistance of the Advisory Group. However, there are two significant processes, YBT Roles, and FP/LP setup, that require review/confirmation from the Project Uni
Type: Other
Type: Forms
This printable presentation is an excerpt from the Workday COA Introductory Video.
For full details please see:
Type: Other
Contents
1. Overview
2. Obligation Calculation
3. Pay Components (Earnings) Eligible for Obligation
Topic: Commitments | Payroll
Type: Procedures
Contents
Overview
Preparing Journal Entries
Authorization and Record Retention
1. Overview
Journal entries are used to:
Topic: Journal Entry
Type: Procedures
Contents
1. Overview
2. Requesting New and Modifying COA Segments
3. Closing COA Segments
Topic: PTAEO Maintenance
Type: Procedures
Contents
1. Overview
2. Exception Request Process
3. Types of Exceptions
Type: Procedures
RDRC Roster - 01-08-2024
RDRC Roster - 12-12-2023
Type: Other
For best viewing results, download or save the presentation to your computer.
To receive credit for this course, participants need to complete the online course and pass the Cost Transfer Principles online quiz; a link to the quiz can be found at the end of the presentation.
Type: Other
Contents
1. Processing Subrecipient Invoices
2. Post Invoice Payment Transfer and Monitoring
3. Prepayments to Subrecipients
Type: Procedures
Contents
1. Subrecipient Monitoring
Type: Procedures