last updated 07/06/2018

The following 2015 BUworks Finance Newsletter are available here:

December 2015
  • PO Invoice Workflow
  • PO Invoice Payment Process
  • FAQs on PO Invoices
  • Tips & Tricks on PO Invoices

November 2015

  • Internal Service Request (ISR)
  • Preparing Internal Service Request form
  • FAQs on ISRs
  • Tips and Tricks on ISRs

October 2015
  • Manager Substitution Rules
  • Substituting Options
  • FAQs on Manager Substitution rules
  • WebGUI Real Time Reports – Tips and Tricks

September 2015

  • The JV Upload file process – ZJVUPLOAD
  • JV upload process
  • FAQ’s JV upload change, delete, and workflow status
  • Tips and Tricks Acct XWalk, JV upload entry, and Tree on

August 2015 (inaugural issue)
  • Announcement from OSP/PAFO – improvements to grant journaling
  • Review grant non-salary cost transfer process changes
  • FAQs – parked journal entry, JE workflow and navigating in WebGUI
  • Tips and Tricks – FV50, Services for Object and Favorite folders