Access e-Business Suite
Changing a e-Business Suite Password
Log on to e-Business Suite Applications 
Purchasing
Creating Requisitions
Deleting and Canceling Requisitions
Printing Requisitions
Receiving Supplies/Services
Shortcuts Creating Requisitions
Approving Requisitions
Setting a e-Business Suite Proxy
Invoice Inquiry
Purchase Order Inquiry
Requisition Inquiry
Supplier
Inquiry
PO
Expected Receipts Report
Using Forms Effectively
Completing
Request for Payment
Creating Journal Entries
Depositing Cash Receipts
Pro-Card Processing
Using Web ADI's
Budget Application
Budget
Adjustments
Creating Batches for Salary Increases
Completing
Salary Increase Worksheets
Creating
Batches for Self-Support Fund Worksheets
Completing
Self-Support Fund Worksheets
Employee Self Service
View
Payslip
View
and Print W-2
Changing W2 Delivery Preference
View/Update Personal Information
View/Change Emergency Contact Information
View/Update W-4 Information
View Fringe Benefit Statement
View Leave Balances
View Leave Balances as Supervisor
Create My List
|
Manager Self-Service
View Employee Data
View Employee Leave Balances
Review Timecards
Approve Timecards
Create My List
UNI Time
Student Weekly Timecard
Merit Weekly Timecard
Physical Plant Merit Weekly Timecard
P&S Hourly Timecard
Monthly Timecard
Approving Timecards
Reviewing Timecards
Create/Edit Timecards as Timecard Mgr
Timecard Status Report
Work Study Monitoring Report
UNI Workflow
Closing Open Notifications
Setting a Proxy e-Business Worklist Access
Web Focus Reports
Accessing e-Business Suite Reports
Using Web Focus Launch Page
Employees by HR Organization
Finding General Fund Account Balance
Finding Non-General Fund Account Balance
Reconciling Accounts
Discoverer Reports
Budget Detail Report
Unpaid Leave Reports
Labor
Distribution Report
Payroll Expense Report
Personnel Expenditure Reports
Student Employment Approval Forms
Create New Student Employment Approval Form
Change Student Employment Approval Form
Terminate Assignment in SEAF
|
