Fiscal Officers for all From and To accounts must approve the ST document. Additional approvals may be established within the institution's Organization , Subfund or Award (Contracts and Grants) review. Additional approvals may also be designated through ad hoc routing. The document becomes 'FINAL' when the required approvals have been obtained and the transaction has been posted to the Labor Ledger and then to the G/L during the next G/L batch process.

LD-ST Document


Initiating an Salary Expense Transfer Document