In this article, you will learn how to run a query to find the Departments that accept transactions.
In this article, you will learn the steps to run a query to help in reconciling payroll during the Split Implementation period, July to December 2018.
Reporting with UGA Financial Management System
In this article, you will learn the steps to run a query in the UGA Financial Management System to locate the status of a payment request.
Running Budget Journals Queries
Running Budget Transfer Queries
Running Commitment Accounting Queries
Running GL Journals Queries
Running Journal Voucher (JV) Queries
In this article, you will learn the steps to set your preferences to receive notifications about invalid funding reports and to put your delivery on hold or stop.
Using the Financial Statistics Workcenter
In this article, you will run a query to view Budget Balances.