Manual Seguridad Banner Finanzas

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Vicepresidencia de Asuntos Financieros Seguridad Banner Finanzas Clase: FIN_DESEMBOLSOS_C Objeto FAA1099 FAACHKS FAAINVD FAAINVE FAAPAYC FAARUIV FAICHKH FAIINVE FAIINVL FAIIREC FAIOINF FAIVNDH FAQINVP FARCHKR FARIAGE FARINVS FARIREC FAROINV FARVHST FGAENCB FGRODTA FOAIDEN FOIDOCH FOQADDR FPAREQN FPARRIM FPIOPOB FPIOPOF FPIOPOV FPIORQF FPIPOHD FPIPORS FPIRCVD FPIRQST FPIVPRD FPRRCST FTICHKS FTMVEND Descripción 1099 Reporting Check Cancellation Invoice/Credit Memo Cancel Invoice/Credit Memo Payment Control Recurring Payables Check Payment History Invoice/Credit Memo Query Invoice/Credit Memo List Receiving/Matching Status Query Open Invoices By Foapal Vendor Detail History Invoice/Credit Memo Po Selection Check Register Invoice Aging Invoice Selection Invoices Awaiting Receiver Open Invoice Report Vendor History General Encumbrance Maintenance Organization Detail Activity Person Identification Form - Finance Document History Address Information Query Requisition Receipt Required Indicator Open Purchase Orders By Buyer Open Purchase Orders By Foapal Purchase Orders By Vendor Open Requisition By Foapal Query Purchase Order Validation Purchase Order Suspense List Receiving Goods Query Requisition Validation Vendor Products Query Po Receiving Status Report Check Number Validation Vendor Maintenance
Vicepresidencia de Asuntos Financieros Seguridad Banner Finanzas Clase: FIN_DESEMBOLSOS_C Objeto Descripción FXIDOCR Archive - Document Retrieval Inquiry FXIENCD Archive - Detail Encumbrance Activity FXIGLAC Archive - General Ledger Activity FXITRND Archive - Detail Transaction Activity FXQDOCN Archive List Of Transaction History Documents FYABCAA Account Payable Approve Data Bcpoint FYABCAP Account Payable Int. Cpoint FYAESTI Estipendios FYAREST Estipend Validation Form FYASTCK Rastreo Contract YARWHLY In House 1099 Reporting/Withholding Report YARWHT2 In House 1099 Reporting/Withholding Report 2 YARWHT7 In House 1099 Reporting/Withholding Report 7
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 47: Vicepresidencia de Asuntos Financie

Manual Seguridad Banner Finanzas

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