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| September 29, 1998 | The following memo has been added to the Important Memos topic: |
| September 28, 1998 | The Training schedule has
been updated for October, November,
and December.
The following accounts have
been added:
AP02 - Accounts Payable Management AP03 - Accounts Payable Matching CP01 - Capital Improvements CP01 - Check Printing GA01 - Grant Accounting CA01 - Grant Accounting with Cost Allocation PS02 - Purchasing Goods and Services (EFF) SS01A - SmartStream Basics |
| September 22, 1998 | The Items
Received but not Invoiced Accruals topic has been updated.
1099 Withholding has been added to the Step-by-Step topic. The following memo has been added to the Important Memos topic: Be sure to check out the News Flash section for information on University updating and system purging.The following form has been added to the Forms topic under Documentation:
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| September 17, 1998 | The Accounts
Payable troubleshooting topic has been updated.
The following memo has been added to the Important Memos topic: The following policy has been revised. The old policy and new policy are available for viewing for auditing purposes. The training schedule for November and December has been updated. |
| September 3, 1998 | The Operations Calendar
and Schedule
have been updated to include October.
The following Month-End Procedures have been updated:
On September 1, 1998, some subaccounts were moved out of the Other Fixed Charges caption. Click here to view the table of changes. The following companies have been added:
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| September 1, 1998 | The training
schedule has been updated for October
and November. Don't miss
your opportunity to learn more about the NC Accounting System. Sign
up today before the class you want is full!
The following changes have
been made to the GASB Funds
and Titles (COA):
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