![]() ![]() If the journal is valid, it will post to the General Ledger.After the final approval, the iJournals system validates the journal a final time to ensure nothing has changed (e.g., PTA segment closed) since the transaction was submitted.The journal is routed, in sequence, to the approvers and any FYI recipients listed on the routing list.Receipts & Gifts add_circle remove_circle Receipts & Gifts.Account Balance Reconciliation Attestation.Balance Sheet Accounts Balance Sheet Accounts.Managing Aging and Outstanding Expense Transactions.Revenue & Fund Balance Revenue & Fund Balance.Specific Fund Types Specific Fund Types.Authority to View or Access Financial Data.Managing Funds add_circle remove_circle Managing Funds.Non-Payroll Payments Non-Payroll Payments.Payroll for Employees Working Outside of California.Payroll Administration Payroll Administration.Payroll for Foreign Non-Resident Employees.Verify Eligibility for Employment and Form I-9.Payroll for Employees Payroll for Employees.Intermediate Sanctions for Paying Disqualified Persons.Paying People add_circle remove_circle Paying People. ![]() Petty Cash Administration Petty Cash Administration.Travel for Stanford Travel for Stanford.Business & Travel Expenses add_circle remove_circle Business & Travel Expenses.Managing the Supplier Relationship and Record.Setting Up a New Supplier or Visitor Payee.Stanford Purchasing Card (PCard) Program. ![]()
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