NCSU Financial System Upgrade

Training Guides and Online Tutorials 8.9 Version

Financial System Online Tutorials: Online presentations for MarketPlace order entry, Small Purchase Voucher, Purchase Requisition, Maintaining Purchase Orders, Receipt Entry, and Financial Reporting.

Vouchers

• Voucher Data Entry Manual (5/2007)
• Special Category ID Definitions (5/2004)

Journals

• Journal Entry Guidelines (4/2009)

Purchase Requisitions

• Req/PO Data Entry Guide (Nov 2010)
• Purchasing Best Practices Guide (8/2009)
• Requsition Approver Guide (7/2010)

MarketPlace

• MarketPlace Staples Print Orders Guide (6/1/2010)
• MarketPlace OfficeDepot Print Orders Guide (6/1/2010)

Purchase Card

• Purchase Card Reconciler Manual

Financial System Reporting

• WolfPack Reporting System and Financial Query Tool (5/2009)
• Guide to Source Codes for WolfPack Reporting (6/2007)
• NCMBMR - Monthly Budget Mgmnt Report (2/2004)

Travel

• Travel Reimbursement Manual

Project/SpeedType

• Project/Speedtype Inquiry (5/2005)
• Add/Update Project-Phase (2/2005)

Interdepartmental Transactions

• IDT Entry Guidelines (4/2009)