2024 Fiscal Year-End Instructions

Accounts Payable

Accounts Payable Month-End/Year-End Checklist

Reviewing the Voucher to Determine Why it Has Not Been Paid

Accounts Receivable/Billing

Write-Off a Bill Using a Credit

Asset Management

CO-59 Reporting Using STARS

eProcurement

Cancelling a Denied Requisition

General Ledger

Spreadsheet Journal Entry

Budget Spreadsheet Journal Entry

Online Journal Entry

How to Run the Comprehensive Financial Status Report

Purchasing

FYE PO/Pcard Roll Information

Close PO Lines Through the Workbench

Using PO Reconciliation Workbench

FY2024 PO Roll Results