Resources

This Quick Reference Guide (QRG) is designed to walk an employee with an Account Certification role through the steps to request Account Certifications reassignment for Account Certifications that were already created.

Payroll Accounting Adjustments (Video Adjustments) 

Assign Costing Allocation FWS (Video Demonstration) - Payroll Accounting

Request Costing Allocation for Oneself (Video Demonstration) - Payroll Costing Allocation

Change Internal Service Delivery (Video Demonstration)

Internal Service Delivery Update or Edit Existing Catalog Item (Video Demonstration)

Internal Service Delivery Add A Catalog Item (Video Demonstration)

Grants Manager Subaward Supplier Invoice (Video Demonstration) 

Grants Manager Create Budget Amendment for Organization (Video Demonstration)

Grants Manager View Award and Award Line (Video Demonstration)

Create Gift Request (Video Demonstration)

View Gift Reports (Video Demonstration) 

Cancel Expense Report (Video Demonstration) 

View Expense Report (Video Demonstration)

Edit Expense Report (Video Demonstration)

Create Spend Authorization (Video Demonstration)

Create Expense Report Reimbursement (Video Reimbursement) 

Create Expense Report and TE Transaction 2 (Video Demonstration)

Change Expense Reports (Video Demonstration)

 Customer Accounts Credit and Rebill (Video Demonstration)