| AIMS |
How to Add Departmental Assets |
| How to Surplus
Assets |
| ARS |
ARS Quick Reference |
| DART |
DART Overview |
| How to Print DBR |
| How to View CCC Balances |
| How to View Expenditures |
| How to View Encumbrances and Pending Transactions |
| How to View, Add, and Update
Categories |
| How to Distribute Budget to
Categories |
| GJIM |
GJIM Overview |
| How to Create Expenditure Transfers |
| How to Create Fund Transfers |
| How to Create Journal Entries |
| How to Create an Interdepartmental Invoices |
| How to Create Account Code Changes |
| HRLY-TS
| Hourly Time Sheets - Quick Reference |
| Hourly Time - Work Study Quick Reference |
| LABOR |
Labor Quick Reference |
| LEAVE |
Leave Quick Reference |
| PAYROLL |
Summer Teaching & Research |
| PSB
| PSB Quick Reference |
| How to Create GA Tuition Waivers |
| How to Create Affiliate Privileges |
| UPS |
How to Create and Submit a Requisition |
| How to Review and Approve Purchasing and Travel Transactions |
| How To Update a Purchase Order (change CC, increase max, etc) |
| How To Process a Request to Travel |
| How To Create Requisitions for On Campus Vendors (i.e. Bookstore, Telephone Services, etc) |
| Guide to using Lists to locate Requisition, PO, and Invoice Information |
| How to Create a Sole Source Requisition |
| How To Request and Approve Charges with OfficeMax |
| How To Request and Approve Charges on a Procurement Card (PCard) |
| How To Request and Approve Charges on an Administrative Travel Card (TCard) |
| How To Approve eBusiness Charges with VWR |
| How To Process a Travel Claim using 3270 BASIS (Not the web version) |
| TARGET |
TARGET Quick Reference |
