Budget & Finance FAQs & Quick Reference Guides
Account Review
- ME2K - Open Purchase Orders
- Review Parked and Open Items on Cost Objects
- How to find check information
Cost Transfers
- Grant JV's - Over 120 Days Old
- JV's - Changing Parameters on FV50
- JV's - Decision Tree
- JV's - Displaying Parked Documents - FVB3
- JV's - Displaying Posted Documents
- JV's - Explanation Form for Grants
- JV's - AFRS Explanation Form
- JV's - Tips and Hints
- Z4 - Payroll Document QRC
- Z4 - Payroll Upload Process QRC
- Z4 - JV Upload Example File
- Z4 - Error Crosswalk When Uploaded
Endowments
Miscellaneous
- Agency Cost Center Guidelines
- Award Approval Guidelines
- Business Procedures Exception Request Guidelines
- Check Transmittals - Online (QRG)
- Cost Centers - How to Create
- Cost Centers - Finding Dept Listing
- GL Accounts - Search Using FS03
Online JV Workflow
- CAFE Online JV Workflow Approval Guidelines
- myUK Approval
- UFS - Online JV Workflow Process Resources
Reconciliations
Reports
- Clearing Cost Centers - Running KSB1
- Cost Centers - Running KSB1
- Endowments - Running Fund Ledger
- GR55 - Available Budget Report
- Tableau Reporting
