This presentation is designed to explain fund accounting, chartfields, and the MPathways relationships.
This presentation is designed to give the Business Objects User basic knowledge of the query tool. It will show how to log in, run a query, print and save.
This presentation is designed to show how to use a Business Objects "UM Maintained" query to reconcile monthly statements.
This presentation is designed to explain the difference between the two forms and provide details for completing each form.
- Documentation Guide - This guide describes what type of receipts/documents are required for the P- Card ATM or Travel & Hosting Reimbursement Forms.
- Quick Tips Guide - This is a job aid for P-Card REconcilers or users who prepare Travel & Hosting Documentation. It is a list of "notes" from the Accounts Payable department on the most common issues, questions, and mistakes.