AUC Help Documents Index

Email Distribution Lists - (SY-150)

Pivot Tables in Excel to Analyze AUC Data (SY-165)

Preview/Edit .CSV files & Upload to AUC (SY-135)

Quick Start Instructions (SY-101)

Quick Task Report Selector (SY-117)

Record Locking - (SY-105)

Reset a Password - (SY-145)

Set Adobe Reader Preferences (SY-180)

Site Specific Error Checks - (SY-167)

Access the Training Area - (SY-125)

1099 Processing (AP-710)

Budget Checking (AP-160)

Delete AP Voucher Batches in Bulk (AP-285)

Disbursement Warrants (AP-230)

Merge Vendors (AP-370)

Paying Bills (AP-130}

Upload Vendors (AP-985)

Upload Vouchers from a Spreadsheet (AP-980)

Voiding Checks (AP-250)

Void Checks that Cross Fiscal Years (AP-255)

1099 Corrections (AP-780) 

Bill Payments

Process Lockbox Payments (RC-200)

Tax Title

Disclaim an Original Taking (RC-470)

Supplemental Appropriations Journal Entries from Treasury Receipts (RC-1355)

Tax Title Account Statements (RC-480)

Tax Title Town Possession (RC-460)

Treasury Receipts

Entering Treasury Receipts (RC-1320)

Upload Treasury Receipts from a Spreadsheet (RC-1375)

Automating Reports via the Job Stream (GL-620)

Bank Setup (GL-260) 

Create a Journal from a Posted Journal Entry (GL-325)

Create the New Year Overnight (GL-722) 

Control Accounts (GL-220)

Enter a One Time Journal (GL-270) 

Fiscal Year End Checklist (GL-710) 

Summary Accounts (GL-230) 

Year End Closing (GL-740) 

Add a Cost Code to All Employees (HR-527)

Benefit Categories Report (HR-594.1)

Billing & Invoicing (HR-490)

Bulk Tin Matching (HR-780)

Create Positive Pay File After Warrant is Posted (HR-385)

CT ReEmploy Filing (HR-1090)

Delete a Position (HR-135)

Electronic Year-End Forms (HR-575)

Email Year End Forms (HR-635)

Entering W4 Information for Employees (HR-605)

FOIA Report (HR-594.1)

How to Recalculate a Warrant (HR-350)

Import Timesheets from a Spreadsheet  (HR-345)

Manual Checks (HR-430)

Medicare Wages Over 200K (HR-525)

No Time Warrant (HR-335)

Reset Annual Maximums (HR-200)

Upload Cleared Checks File from the Bank (HR-598)

Update Additional Rates En Masse (HR-457)

Void a Vendor "End Check" (HR-420)

Adjustments (MB-210)

Collections Reports (MB-420)

Customer Maintenance Screen Reports (MB-470)

Customer Reports (MB-440)

Customer Statements (MB-230)

Customer Inquiry (MB-120)

Customers (MB-410)

EFT Reports (MB-615)

Enter Receipts (MB-130)

Find a Bill (MB-110)

Fiscal Year End Checklist (MB-700)

Past Due Notices (MB-340)

Process Unbilled Charges (MB-330)

Refunds (MB-260)

Reprint Bills by Batch (MB-470)

Subscription Billing  (MB-310)

Special Invoices Billing (MB-320)

Upload Customers (MB-500)

Write Off Adjustments (MB-250)

ACA Processing Slides

ACA 1095C Menu (HR-775)

ACA & Non-Employee Participants (HR-770)

Affordable Care Act (“ACA”) FAQs (HR–685) 

ACA User Guide (HR-675)

Issue a Corrected W2 (W2-C) (HR-625)

W4 Percentage Method Tables (HR-605)

W2 Processing (HR-620)

W2 Processing Slides (HR-630)

1099R Processing (HR-650)

1099 R Processing Slides (HR-670)

1099 AP Processing Webinar Slides

1099 G, INT, MISC, NEC, & S Processing (AP-710)

Stock for Printing Tax Forms 

TIN Matching [HR-780]

Webinar Recordings for Year End Processing

Create New Year Overnight in Batch (GL-722)

Favorites Slides 

Fiscal Year End Checklist (GL-710)

GL Year End Close (GL-740)

GL Reverse Year End Close (GL-750)

PO Rollovers Slides (PO-780)

Split Labor Distribution Slides (HR-610)

Webinar Recordings for Year End Processing

Allentown, PA 26/27 Pay Periods Process (HR–900) 

CT Unemployment Reporting (HR-995)

CT Union Dues Reporting (e.g., AFSCME) (HR-1075)

REAP Reporting (MA) (AP-830)

RI Health Insurance Mandate *