Gift-in-Kind Acceptance
2012 Annual Financial Report
2012 Form 990-T
2012 Supplementals
2013 Annual Financial Report in PDF format
2013 Form 990-T
2013 Supplementals
Accruals and m-Fin Reports - Paper Forms, Payment Vouchers, and Purchase Orders
Accruals and m-Fin Reports - Travel Reconciliation and Procurement Card
Acting as a Delegate
Adding a Trusted Site
Agent Agreement
Approving Journal Entries
Assigning Delegates
Budget Form
By Description
By FOPPS Component
By Number
By Number and Description
Campus Sponsored Fundraising Event Process
Cash Receipt
Certifying Electronic Personnel Effort Reports (ePERs)
Chapter 1 - Adding Assets
Chapter 10 - Depreciation Close
Chapter 11 - FOPPS Allocation
Chapter 12 - Reporting
Chapter 2 - Depreciation Calculation
Chapter 3 - Account Entry Creation
Chapter 4 - Adjusting Assets
Chapter 5 - Transferring Assets
Chapter 6 - Recategorizing Asserts
Chapter 7 - Retiring and Reinstating Assets
Chapter 8 - Asset Update
Chapter 9 - Asset Inquiry
Chart of Accounts
ChartField Inquiry
ChartField Request – SpeedType Fiscal Staff
ChartField Request – SpeedType, Program, Subclass
ChartField Request: Account
ChartField Request: Organization
ChartField Request: Projects
Clone of Gift Fund SpeedType
COFRS Crosswalk Tables
Completing the Fiscal Assessment Process
Completing the Fiscal Certification Process
Copying Journal Entries
CORE Crosswalk Table
CORE Crosswalk Tables
Correcting Errors on Journal Entries
Creating Journal Entries
Creating Screenshots
Disabling Internet Password-Save
Disabling Pop-up Blockers
ELEVATE: Fin Upgrade Campus/System Calendar
Entering SpeedTypes
ePER Summary by Org
ePER Summary by PI Report
Event Timeline
Expanded Fund Descriptions
Favorites
Feature Snapshot: FIN 9.2
FIN 9.2 Module Snapshot - Accounts Receivable
FIN 9.2 Module Snapshot - Billing
FIN 9.2 Module Snapshot - General Ledger (ChartFields)
FIN 9.2 Module Snapshot - General Ledger (JE)
FIN 9.2 Module Snapshot - Grants Management
Finance System Navigation
Finance System Search Pages
Financial Reporting Strategy - PDF Version
Financial Systems (FIN and CU Marketplace) Access Request
Fund Transfer Rules
Fundraising Authorization
FY 2014 Supplementals
FY 2015 Foundation Automated Transfer Schedule
FY 2015 GL and CORE Calendar
FY 2015 Year-End Calendar - Excel Version
FY 2016 Foundation Automated Transfer Schedule
FY 2018 Foundation Automated Transfer Schedule
FY 2018 Year-End Calendar - Excel Version
FY 2019 Foundation Automated Transfer Schedule
Gift Fund Journal Entries
Gift Fund SpeedType
Gift Purpose Crossover Table
How to Read...The Revenue and Ex pense Statement Summary Report
IN - Interdepartmental Invoice
Journal Entry Change Values
Journal Entry Copy Down Template
Journal Entry Debit Credit Convention
Journal Entry Status
Journal Source
Journal Source Code List
M-Fin ESP Transactions
Organization Fiscal Roles Inquiry
OUC Org Chart
Posting Journal Entries
Presentation CPE Course Nurturing a Pioneering Spirt
Printing Journal Entries
Query Studio Grouping, Sorting, Sectioning, Filtering and Calculations
Reorg Table Update
Salary Account Structure
Searching for an Account
Setting Due Dates
SNA Campus Level
SNA Top Level
SNP
SNP Campus Level
SpeedType Inquiry
Sponsorship Flowchart
SRECNA
SRECNP
Supervisor Certification of ePERS for Employees
Supporting Foundation Expense Reimbursement – Invoice Template
Supporting Foundation Expense Reimbursement – Memorandum of Agreement (MOA) Template
System Administration - Capital Asset Management
Thank You Letter Procedures & SAMPLE Language
Transfer Funds
Uncertified ePERs by Org or Campus
Understanding Fiscal Roles and Financial Reports
Validating Journal Entries