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Form that must be completed and sent to prior to changing the Account number on an Accounts Payable voucher that has already posted to the general ledger.

Type: Form Categories: Finance Last Updated: December 14, 2016

This handout explain the new ability to use percentages or dollar amounts when entering information on the funding grid in an ePAR.

Type: Quick Reference Categories: Finance, HR/Payroll Last Updated: September 15, 2015

Provides step-by-step instructions for printing an ePAR form.

Type: Quick Reference Categories: HR/Payroll Last Updated: February 14, 2017