View: Entire Guide
Section I – Introduction and Overview
Chapter 0 – Preface
Chapter 1 – Introduction
Chapter 2 – Reconciliation Guidelines and Records Retention
Section II – Procurement and Expense Reimbursements
Chapter 3 – Supply Chain and Related Processes
Chapter 4 – Procurement Cards
Chapter 5 – Non-Purchase Order Payments
Chapter 6 – Travel and Expense Reimbursement
Chapter 7 – Equipment and Fixed Assets
Section III – Payroll and Related Transactions
Chapter 8 – Payroll
Chapter 9 – E210 Vacation Credits
Section IV – Internal Allocations and Postings (Non-Payroll)
Chapter 10 – Internal Cost Allocations
Chapter 11 – Expense Transfers
Section V – Revenue and Net Assets
Chapter 12 – Revenue
Chapter 13 – Net Assets & Fund Balance Carryover
Section VI – Appendices
Appendix 1 – Where to Look up Document Numbers in ECC
Appendix 2 – Reconciliation Quick Reference
Appendix 3 – SAP Master Data Overview
Appendix 4 – University Business Areas and Departments
Appendix 5 – BW to ECC Drill Through Overview