ABS is a service-oriented organization which processes transactions, generates and monitors reports, provides financial information and decision support and offers training and documentation for accounting and budget execution policies, procedures and the PeopleSoft general ledger. ABS ensures the integrity of data in the PeopleSoft financial system, and prepares and maintains official financial records in accordance with GAAP, University policies, requirements of the State of Colorado, the Federal Government and funding sources. They were not posted to individual positions but rather as a lump sum to general budget account 405000. This is a hands-on training in General Ledger processes, journal entry creation, report running, statement reading, budgeting concepts and practices, PS purchasing and receiving, and accounts payable to get people authorized to use the PS system. Your request to register for a refresher course is welcome.
Free parking is available.
The PET process designed by ASP staff automatically moves the benefits related to the salary being moved. RL6 is just east of the Transportation Center. Please contact Jud Hurd by email at Judson. This gives ABS the first working day of the month to review, approve, and post budget journals. 492-8926 Barry, Myrna Acct.