Manual Seguridad Banner Finanzas

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Vicepresidencia de Asuntos Financieros Seguridad Banner Finanzas Clase: FIN_CHEQUES_C Objeto EVICHKP FAABATC FAAONLC FABCHKA FABCHKR FABCHKS FABMATC FAPTREG FARINVS FGRTRNR FTICHKS YABCHKP Descripción Agmus Venture Check Print Proc Batch Check Print On-Line Check Print Batch Check Accounting Process Batch Disbursement Register Batch Check Process Receiving Matching Process Direct Deposit Trans. Register Invoice Selection Transaction Error Report Check Number Validation In-House Check Print Process
Vicepresidencia de Asuntos Financieros Seguridad Banner Finanzas Clase: FIN_COMPRAS_C Objeto FGAJVCD FGIJSUM FGQDOCB FOAIDEN FOAPOXT FOICLAU FOIDOCH FPAABUY FPABIDE FPABIDH FPABLAR FPACDEL FPACHAR FPACORD FPACTBD FPAPDEL FPAPOAS FPAPORD FPAPRBD FPAPURR FPARORD FPARQST FPIACOM FPIBIDC FPIBLAR FPICOMS FPIOPOB FPIOPOV FPIORQF FPIPOHD FPIPORS FPIREQS FPIRQST FPIVPRD FPQBLAP FPQCHAP FPRDELV FPROPNP Descripción Journal Voucher Entry Journal Voucher Summary Document Balancing Person Identification Form - Finance Procurement Text Entry Clause List Document History Buyer Assignment Bid Entry Bid Header Blanket Order Change Order Cancel Change Order Change Order Form Print Bid Creation Purchase/Blanket Order Cancel Purchase Order Assignment Purchase Order Form Print Prospective Bidders Purchase Order Rush Order Requisition Form Print Commodity Alpha Search Bid Comparison Query Blanket Order Activity Requisition Commodity Summary Open Purchase Orders By Buyer Purchase Orders By Vendor Open Requisition By Foapal Query Purchase Order Validation Purchase Order Suspense List Requisition Suspense List Requisition Validation Vendor Products Query Purchase Order Item Selection Purchase Order Item Selection Delivery Log Open Purchase Orders Report
Page 1 and 2: 2017 Seguridad Banner Finanzas M A
Page 3 and 4: I. Propósito Este manual tiene el
Page 5 and 6: VI. Procedimiento Para tramitar cua
Page 7 and 8: B. Actualización de Accesos - Asoc
Page 9 and 10: D. Jerarquía de Aprobaciones El si
Page 11 and 12: 9. La Ayudante Ejecutiva de Finanza
Page 13 and 14: IX. Solicitud de accesos para la Ad
Page 15 and 16: Cualquier excepción a esta norma,
Page 17 and 18: XII. Solicitud de accesos a Fondos
Page 19 and 20: XIV. Funcionarios Responsables Los
Page 21 and 22: XV. Definiciones 1. SUAGM: Sistema
Page 23 and 24: XVI. ANEJOS 1. I. Formularios Clase
Page 25 and 26: VICEPRESIDENCIA DE ASUNTOS FINANCIE
Page 27 and 28: VICEPRESIDENCIA DE ASUNTOS FINANCIE
Page 29 and 30: Vicepresidencia de Asuntos Financie
Page 35: Vicepresidencia de Asuntos Financie
Page 87 and 88:
Vicepresidencia de Asuntos Financie
Page 89 and 90:
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Manual Seguridad Banner Finanzas

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