The term in PeopleSoft Accounts Payable Module for a vendor or employee who will receive a payment
What is Supplier
When does the fiscal year begin and end
July 1st through June 30th
Software used to check funds before vouchering an HMSPF Payment Request form
What is OBI
Forwarding totals and amounts recorded in special amount columns
What is journal entries that are not posted individually
What basis of accounting is used by the University
Modified Accrual
The three pieces of information needed when indexing a document in Nolij
What is Doc type, supplier/vendor number and business unit
How many Auxiliary Organizations are there
Four (SPF, AS, UC and ADV)
If an HMSPF Nolij document is missing information or a fund is over spent, name the folder the documents are "moved to" in Nolij
What is AA6 (Auxiliary Analyst 6)
Who prepares Campus Financial Statements
The Chancellor's Office for the entire CSU System
A/P can know the Business Unit for an invoice based on the PO number. Name one Business Unit and the corresponding "start" to the PO number.
What is 112 = HMCMP, 8 = ADV, 7 = SPF
What is another term for Discretely Presented Component Unit
Auxiliary Organization