| ARS |
Accounts Receivable
User Manual |
| DART |
Departmental Accounting's User Manual |
| GJIM |
General Journal User Manual |
| Hrly-TS |
Hourly Time User Manual |
| Hourly Time - Work Study |
| Labor |
Labor Distribution User Manual |
| Leave |
Leave Administration Guide |
| Payroll |
Payroll Administration User Manual |
| PSB |
Position System / Budget User Manual |
| Nsm-MS |
Nsm-MS User Manual |
| UPS |
Accounts Payable User Manual |
| Purchasing User Manual |
| Creating Requisitions |
| Guide to Receiving Functions |
| Internal Orders' User Manual |
| Guide to Doing Business with eBusiness Partners ( PCard, Staples, VWR ) |
| Guide to Processing Travel Authorizations & Travel Related POs |
| Guide to Using the U of A Travel Card |
| Internal Processes Used by Travel Office and CC Administrator |
| Target |
Target Reveiwer's Guide |
