The following SAP Budget materials are available. Please contact the Budget Office if you need assistance.
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Budget Training Manual
* Click on the Budget Training Manual link to open it. To save this manual to your computer, right click on the link. Chose Save Target As. Be sure to choose where you would like to save the manual, and then save it.
*Once the document is saved on your computer, simply double click on it to open with Adobe Acrobat software. It will not view correctly if you attempt to open it with software other than Adobe.
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See the section under General Information called "Navigation of this Training Manual (PDF Format)" for navigation/saving/printing tips. |
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| Variant 000 and 100 ~ CI Hierarchies (posted 1/2007) |
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| Year End Closing Documents |
| View the following year end closing documentation on the Budget Department website: |
| Fiscal Year End Closing |
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| Fiscal Year New Budget (beginning on pg 6) |
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| Goods Receipt and Invoice Receipts |
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