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Financial Management of Purchase Orders
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Guide to Financial Management
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The Perfect Line Item Report
Analysis of your Funds Center account taking too much time? Wish you had a quick way to compare your actual spend to your budget for specific expense categories?
Why should the Funds Center Report by my Favorite Report?
Do you have Funds that are ending before the new Fiscal Year with Outstanding Purchase Orders?
How do I find out what is still outstanding on a Purchase Order?
Not sure if that budget transaction has been posted yet? Log in and look up all your budget transaction documents!
Having trouble balancing your Cost Centers/Internal Orders to your Funds Center?
Cost Centers, Internal Orders or Assignment Fields. Which one is just right?
Figuring out AMS Document Types and Number Ranges
Who is PROCNTL and why are they posting to my accounts?
Ever wish you could just double click on a payroll document and get HRIS details in FIS? Now you can!
What are “Year-End Operating Reserves”? How is it calculated?
You Survived Fiscal Year-End, but did your Operating Payroll Reserves Get Left Behind?
SIMULATION: How to Create Custom Line Item Reports
Understanding the Revenue Received versus Receivable view in the ZFM1 – Funding by Funds Center or Fund Report
Understanding the Linking Table and its Impact on the CO Planning Process
SIMULATION: How to Submit Month-End Reports in the Background
SIMULATION: How to Create and Retrieve Selection Screen Variants
SIMULATION: How to use the Dynamic Selections Function in FIS Reports
How can I view budget details for Funds Centers or Funds Center/Fund combinations?
Is your report output blank when you download into MS Excel?
Monthly Payroll Reconciliation: NSF warning with Funds Availability at zero! What does this mean?
SIMULATION: Line Item Report Enhancements
SIMULATION: Purchase Order (PO) Reporting Tips
SIMULATION: How to Locate and Release Purchase Order Items (Free Money!)
How to Use the All Postings Report for Open Amounts and Reserves
The List of Payments Report: Did you Know?
SIMULATION: Tracking the Status of Workflow Purchase Orders
How do I run a report in the background?
I don’t always know which Funds Management report will give me the output information I need. How can I find out which report to run?
What do the icons on the Report tool bar mean, and how do I use them?
Setting up Excel for use with SAP
What is the correct Excel download setting when exporting an SAP report into a spreadsheet?
How do you change the default Excel spreadsheet download setting?