Resource Category: Finance
This webinar covers the steps for processing a change order request for a purchase order. The changes you can make include: reducing the quantity or amount on a PO line, reducing a PO line and requesting chartfield changes for all invoices going forward, increasing the quantity on a PO line, increasing a PO line and requesting chartfield changes for all invoices going forward, and liquidating the total PO amount.
These slides accompany the Understanding Salary Projections webinar that explains the three factors used to calculate salary projections.
This webinar explains the three factors used when salary projections are calculated.
This webinar explains the changes that are coming to the timing of when vouchers and purchase requisitions, including eProcurement orders, are budget checked and when they show up in InfoPorte.
This self-paced course shows how to use the transactions and ledge rollups tabs in InfoPorte for reconciliation.
This self-paced course covers how to use the monthly management reports in InfoPorte for reconciliation.
This self-paced course explains the reconciliation process in InfoPorte. It covers when and what to reconcile, based on your expenses and revenue.
This webinar details how to use the new template functionality for campus vouchers, including how to: create templates use templates to create a campus voucher modify templates For more information, you can use the Working With Voucher Templates guide.
This mini-guide explains how to create, use, and modify reusable templates for campus vouchers. Using a template for campus vouchers that you create on a regular basis can save you time when creating those vouchers.
This quick reference card details how you change the pay terms date when you’re creating a campus voucher.