Title: Kuali Support  
Owner: Kathleen Avery
Creator: Kathleen Avery Nov 12, 2014
Last Changed by: Kathleen Avery Jun 09, 2016
Tiny Link: (useful for email) https://uconn.atlassian.net/wiki/x/Q4Km0wE
Export As: Word · PDF  
Hierarchy
Children (8)
    Page: Account Receivable Upload Process
    Page: Cash Management Procedure
    Page: Delete an ACH Payment
    Page: Disbursement Voucher - Non-Resident Alien Tax Tab
    Page: Modify Disbursement Voucher Coversheet
    Page: Nonresident Alien Tax Test Scenarios
    Page: Pay Invoices
    Page: AR Customer Collection Status Mass Change
Labels
There are no labels assigned to this page.
Time Editor  
Jun 09, 2016 10:04 Kathleen Avery View Changes
Jun 09, 2016 10:03 Kathleen Avery View Changes
Jun 09, 2016 10:00 Kathleen Avery View Changes
May 06, 2016 15:26 Kathleen Avery View Changes
May 05, 2016 08:54 Kathleen Avery  
Outgoing Links
Enterprise Financial Systems (22)     Page: Modify Disbursement Voucher Coversheet
    Page: Department of Revenue Services (DRS) Vendor List
    Page: DV Uploads - formatting issues
    Page: DisbursementVoucherPreDisbursementProcessorExtractJob
    Page: Nonresident Alien Tax Test Scenarios
    Page: Electronic Invoice Testing with SciQuest
    Page: AutoApprovePaymentRequestsJob
    Page: Payment Request - unable to decrypt db error
    Page: Cash Management Procedure
    Page: MasterCard (Procurement Card) Processing
    Page: Delete an ACH Payment
    Page: Cash Receipt Procedure
    Page: Department of Revenue Services (DRS) Delinquent Vendor File
    Page: Kuali Support
    Page: ApprovalLineItemReceivingJob
    Page: KFS Integrations (Interfaces)
    Page: ElectronicInvoiceExtractJob - This is obsolete
    Page: ADP Pre-Processor Jobs
    Page: Disbursement Voucher - Non-Resident Alien Tax Tab
    Page: SDLC
    Page: ConvertDisbursementVoucherCSVtoXMLJob
    Page: Requisition to Payment Request Process