NDUS Training and Documentation

Finance

Higher Education Financials Procurement (AP/PO) Training Documents

Bank Reconciliation (Automatic): PDF

Inquiry, Reports and Queries: PDF

Journal Vouchers, Reversal Vouchers and Adjustment Vouchers: PDF

Purchasing Administration: PDF

Purchase Order Vouchers: PDF

Receiving: PDF

Regular Vouchers: PDF

Requisition Process: PDF

Vender User: PDF

Voucher Post, Pay Cycle, Payment Post: PDF

08/30/2004