ERDD – Web Application: Documentation & Support
…| DOCUMENT How to Enter an ERDD – Web Application (For Others – with AMS Posting Access): SIMULATION | DOCUMENT How to Enter an ERDD – Web Application (For Yourself…
…| DOCUMENT How to Enter an ERDD – Web Application (For Others – with AMS Posting Access): SIMULATION | DOCUMENT How to Enter an ERDD – Web Application (For Yourself…
…For specific processes for each of these types of payment, please refer to the sections below: Courier Payments Brokerage Payments Freight Payments Courier Payments Procurement Services has negotiated discounts…
…entries to ensure that the posting, (i.e. tax treatment derived from the Kuehne and Nagel coding) was appropriate. SALES Where can I find a quick reference guide for HST applicability…
…the Business Board. For Business Board approved transfers, the transfers are processed by the Financial Services Department through journal entries and not through budget transfers. When an expense is funded…
…Spending Research Funding (Financial Services and Other Central Departments’ Support) Indirect Costs (Overhead) Recoveries: Accounting, Distribution, and Reporting Budget Preparation and Project Managing in Foreign Currency Reporting to Sponsors Entries…
…as the new custodian of the designated amount of cash. Since this is simply the reassignment of a cash asset, there are no entries to the department’s revenue or expense…
…record the transaction in FIS Deliver the cash and deposit report to the Cashier Verify deposit and accounting entries Cashier’s Responsibilities: Verify and confirm deposit Deposit cash in the bank…
…wires, and post the related entries to departmental accounts once payments have been made, Investigate and correct purchasing card rejected transactions Monitor payments to ensure they have been made in…
…Policy . Regardless of the amount, once formal approval is received the Planning and Budget Office creates the project budget in FIS. Capital Accounting will prepare journal entries to transfer…
…investigator submits the final research report. Again, divisional delays in providing information and documentation essential to submission of financial reports or invoices may result in failure to meet the terms…