FAST Tips Newsletter
…the vendor account number(s) SIMULATION: How to Print FIS Reports (PDF, network and personal printers) SIMULATION: How to Email Reports Directly from AMS SIMULATION: How to Change you AMS User…
…the vendor account number(s) SIMULATION: How to Print FIS Reports (PDF, network and personal printers) SIMULATION: How to Email Reports Directly from AMS SIMULATION: How to Change you AMS User…
…financial reports fairly reflect the cost of goods and services for the reporting period. With respect to sponsor reports, a somewhat different approach is followed: If the principal investigator (P.I.)…
…reports from the Financial Services Department which identify overdue accounts receive prompt attention followed by appropriate action. Reports to the faculty/division head within established parameters on collection problems and follows…
…Cost Center & Internal Order Reports Accounts Receivable Reports to Track External Revenues & Recoveries Year-End Reports Budget Analysis Reports Line Item Reports Month End Reconciliation Reports Reconciliation Reports Management…
…completed reports and follow-up will provide concrete testimony to our commitment to excellent financial management. Guidelines for Completion of Administrative Accountability Report Forms Administrative accountability reports have been developed for…
…Debit/Credit Card Facility is up and running? Once the debit/credit card facility is up and running, the following are the ongoing departmental responsibilities: On a regular basis, the department enters…
…used Controlling reports. Specifically, the course introduces commonly used Controlling (CO) reports, the characteristics and functions of each report, and how to interpret each reports’ output data. Topics include: Common…
…Reference Documents and Simulations in FIORI Launchpad How to Execute/Modify Reports and Attach Files How to Execute reports How to Customize Line Item Reports How to Locate Saved Layouts How…
…Report Overview – Senior Development Officers University Reports FSD – Endowment Reports Planning & Budget – (2023-2024) Budget Report Session 11 (March 2024) – Understanding Outgoing Wire Transfers This presentation…
…‘Reviewing Direct Report’s Forms’ otherwise proceed to step two ‘Completing your Form’. 1. Reviewing Direct Reports’ Forms If you have direct reports who are required to complete an accountability form,…