March training materials update
Recent changes include expanded information for recording time worked on holidays, new Payment and 1099 guides for Central units, new Employee Types guide, Grants management updates, and a new Faculty Audit report.
Here are the new and updated training materials and resources for March:
General
Finance
Grants
- Cancel Payment on Grant Related Supplier Invoice
- Reissue Payment on Grant Related Supplier Invoice
- Record and Apply Customer Payment
- Unapply and Reapply Customer Payment