Fiscal Administration
|
FinOps Tools Guide [pdf] |
| Rule Class Codes [excel] |
| Wire Payment for Chrome River Expenses [pdf] |
| Qlik Overview [pdf] |
| Flowchart - Completing a Journal Voucher (JV) [pdf] |
| Flowchart - Completing a WMF Check Request [pdf] |
Grant Administration
|
Grants Manual [doc] |
| F&A (Facilities & Administration) or IDC (Indirect Costs) [pdf] |
| Grant Balances Qlik Guide [pdf] |
| PI Qlik Report [pdf] |
General Office
|
IT Request Instructions [doc] |
| Digital Signatures through DocuSign Instructions [pdf] |
| Hackworth Departmental Contact Form [pdf] |
| College Postal Services Mailing Form [pdf] |
| PeopleAdmin Saved Searches [pdf] |
| Records Management at WM [pdf] |
| Accounts Payable Assignments by Department [pdf] |
| How to Combine Multiple JPEG files into one pdf [pdf] |
Routing Guidance
|
EPAF Approval Routing Guidance [pdf] |
Supporting Faculty & Students
|
Qlik - Enrollment Management [pdf] |
