Utility Account Codes
This account code is used on the sewer utility voucher payment every month.
What is 63861 - Sewer Utilities Only?
True/False: All staff members submit requisitions for approval.
False.
This is done when a Travel Authorization is no longer needed because staff member did not travel.
What is email DTS or delete via PeopleSoft (if allowed)?
We have the same areas of Working Genius. (T/F)
True - our areas of Working Genius are Tenacity and Discernment.
This team member loves dogs.
Who is Sandra and/or Iris?
This account code is used on the CPS utility voucher payment every month.
What is 63502 - Purchased Electricity?
The lead specialist for the department will send this to onboard any new vendors.
This is submitted when needing to update the reports to position for an employee.
What is Position Attribute Change (PAC)?
We have the same areas of Working Competency. (T/F)
False: Sandra's are Invention and Enablement. Iris's are Wonder and Enablement.
This team member finds organizing relaxing.
Who is Sandra?
This account code is used on the natural gas utility voucher every month.
What is 63521 - Natural & LP Gas?
This is used when POs or lines on POs will be used for services and/or multiple payments.
What is amount only?
This is submitted to extend the end date for a student employees.
What is Job Attribute Change (JAC)?
We both have Galvanizing as one of our areas of Working Frustration. (T/F)
True.
This team member loves plants.
Who is Sandra and/or Iris?
This account code is used on the thermal energy utility voucher every month.
What is 63535 - Purchased Chilled Water?
This is required in order for a voucher invoice to pay out on tangible items.
What is the receiving report?
What is POI Vendor Form or Acknowledgement of Service W/O Salary?
This team member has the following Gallup Strengths:
Who is Sandra?
This team member loves reality tv.
Who is Iris?
What is 67606 - Fees Other?
This is done when cancelling a PO with no activity.
What is submit a POC?
These receipts are required in order to submit this type of request. IE: Conference Registration invoice, parking, hotel, mileage log, airfare, etc.
What is a travel related expense report?
This team member has the following Gallup Strengths:
Country music is this team member's least favorite genre.
Both!!!