Approving journal workflow tasks using the University's finance system on desktop
Use the desktop version of the University's finance system, Business World, to approve journal workflow tasks.
Information about University governance, including policies, strategies, and financial reports.
Use the desktop version of the University's finance system, Business World, to approve journal workflow tasks.
Step-by-step guidance on how to approve requisitions in the Business World finance system.
Use the University's finance system, Business World, to approve tasks.
Use the University's finance system, Business World, to approve workflow tasks.
Every department shall be responsible for maintaining an Asset Register, which should account for items of equipment and furniture.
Use the University's finance system, Business World, to assign a cart to another user.
Use the University's finance system, Business World, to attach a document to a journal.
Use the desktop version of the University's finance system, Business World, to attach a document to a journal.
Use the University's finance system, Business World, to attach a document to a transaction.
Step-by-step guidance on how to use balance table browsers in the Business World finance system.