One is to zero out all continuing budget . Do not use a cash transfer JE for these transactions. Another requirement is that the budget balance available is less than a dollar. This is a hands-on training in General Ledger processes, journal entry creation, report running, statement reading, budget journal entry creation, 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. 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. In order to post in the current month, BJEs in error status must be corrected. To delete a BJE go to the Lines Panel and select the trash can icon.