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System maintenance e-docs provide lists of valid system-wide attributes including banks, buildings, origination codes, rooms, tax regions, tax region types, units of measure, and the mapping of various university dates to fiscal years and fiscal periods. These documents are available via the Maintenance menu tab.
All users may look up valid values in these documents. Users with the appropriate role may copy, edit and create new values through these documents.
System e-docs available from the Maintenance Menu
Document |
Description |
Identifies bank accounts used for deposits and disbursements. | |
Defines a unique identifier, the location and an alternative code for each building. | |
Identifies the systems from which transactions originate. | |
Specifies unique room numbers within specific buildings on particular campus. | |
Specifies the tax regions within tax types (normally mandated by state law) for use by various system processes. | |
Identifies the types of tax regions used system wide. | |
Defines the different units of measure that may be used in purchasing and invoice documents. | |
Maps individual dates to fiscal years and fiscal periods. |
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