Training Guides and Online Tutorials
Vouchers
Financial System Reporting
Voucher Data Entry Manual (5/2007)
WolfPack Reporting System and Financial Query Tool
(5/2009)
Special Category ID Definitions
(5/2004)
Guide to Source Codes for WolfPack Reporting
(6/2007)
NCMBMR - Monthly Budget Mgmnt Report
(2/2004)
Journals
Travel
Journal Data Entry Manual
Travel Data Entry Manual
Journal Practice Guide
Travel Enhancements
Purchase Requisitions
Project/SpeedType
Requisition/PO Data Entry Guide (9/2007)
Add/Update Project-Phase (2/2005)
Purchasing Best Practices Guide (8/3/2009)
Project/Speedtype Inquiry(5/2005)
Purchase Card
Interdepartmental Transactions
Purchase Card Reconciler Manual
IDT Data Entry Manual
Fianacial System Online Tutorials
NEW tutorial presentations that will demo data entry for: Small Purchase Vouchers, Purchase Requisitions, Maintaining Purchase Orders, Receipt Entry, and Purchase Card transacton reconciliation.
