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ERP Modernization Project
ERP Job Aids
Accounts Receivable
Accounts Receivable
Accounts Receivable Job Aids
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Accounts Receivable - How to Add an Attachment
(PDF)
Create Miscellaneous Procedure PIOs when Requesting Money Transfer into Main Account
(PDF)
Create Miscellaneous Receipts - Incoming ACH Federal, State and Local
(PDF)
Create Miscellaneous Receipts - To Be Processed at Fifth Third Bank
(PDF)
Create Miscellaneous Receipts - To Be Processed at the Treasurers Office
(PDF)
Create Miscellaneous Receipts with Multiple distribution entries
(PDF)
Enter Credit Transaction
(PDF)
Procedures for PIO Receipts
(PDF)
Reverse Miscellaneous Receipts
(PDF)
Review Receipts
(PDF)
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Accounts Payable
Accounts Receivable
Cash Management
Expense
Fixed Assets
GL Chart of Accounts Crosswalk
General Reporting
Procurement
Purchasing
Self Service Procurement
Sourcing
Supplier Portal
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