Calendar Year End Quick Reference Cards

Reset a Password (pdf)

Preview or Edit .CSV Files for Uploading to AUC (pdf)

Delete a Vendor (pdf)

New Signatures for Purchase Orders (pdf)

Purchase Order Approvers (pdf)

Upload Purchase Orders from a Spreadsheet (pdf)

Turn Off Access to POs at Fiscal Year End (pdf)

PO_Rollover (pdf)

Set Starting Purchase Order Numbers for New Fiscal Year (pdf)

Email Lists of Open Purchase Orders to Users (pdf)

Automating Reports via the Job Stream (pdf)

Bank Setup (pdf)

Control Accounts (pdf)

Create a Journal from a Posted Journal (pdf)

Create the New Year Overnight (pdf)

Enter a One-Time Journal (pdf)

Fiscal Year End Checklist (pdf)

Combined Motor Vehicle Tax Statements (pdf)

Combined Personal Property Statements (pdf)

Combined Parcel Real Estate Statements (pdf)

Credit Balance Redistribution (pdf)

Remove Unused Batches in bulk (pdf)

Upload Treasury Receipts from a Spreadsheet (pdf)

Upload Liens to be Billed (pdf)