| Business Area |
Document Name |
Document |
| 1099 Reporting |
Review and Update Form 1099 |
QRG |
| Accounts Payable |
Create an Encumbrance |
QRG |
| Accounts Payable |
Create a Non Balance Sheet Account Payment |
QRG |
| Accounts Payable |
Proper Accounting for State Monies Deposited into Escrow Accounts |
QRG |
| Accounts Payable |
Cancel or Reschedule a Warrant |
QRG |
| Accounts Receivable |
Enter a Cash Receipt |
QRG |
| Accounts Receivable |
Enter a Cash Receipt - Vendor Refund |
QRG |
| Accounts Receivable |
Create a Receivable |
QRG |
| Accounts Receivable |
Collection Referral and Write-Off Processing |
QRG |
| Accounts Receivable |
Favorable & Unfavorable Deposit Adjustment Process |
QRG |
| Accounts Receivable |
Handling an NSF |
QRG |
| Accounts Receivable |
Non-Web Portal Credit Card Revenue & Fee Processing |
QRG |
| Accounts Receivable |
Processing Receivable Adjustment - CLADJ Document |
QRG |
| Asset Management |
Acquiring a New Fixed Asset |
QRG |
| Asset Management |
Disposing of a Fixed Asset, Lost, Stolen, or Destroyed |
QRG |
| Asset Management |
Process a Fixed Asset (FD) Document with Negative Depreciation |
QRG |
| Budget |
Allotment Adjustment Requests |
QRG |
| Facilities Management |
Create Corrective Maintenance Work Task (TRIRIGA) |
QRG |
| General Accounting |
Entering a Wire Document - MDWT1 |
QRG |
| General Accounting |
Process an Internal Exchange - Automated Transfer Document (IETAT) |
QRG |
| General Accounting |
Monthly Process of Collecting and Paying Use Tax |
QRG |
| General Accounting |
Processing Internal Transfers |
QRG |
| General Accounting |
Process an Internal Transaction Initiator for Arizona Department of Administration (ITIAD) |
QRG |
| General Accounting |
Processing an ITI/ITA |
QRG |
| General Accounting |
Processing Fingerprint Payment Transfers |
QRG |
| Grants |
Creating a CAM - Adding Program Period |
QRG |
| Grants |
Assets Purchased with Federal Dollars |
QRG |
| Grants |
Processing a Grant Close-Out Document (GTCO) |
QRG |
| Grants |
Processing a Grant Close-Out Revision Document (GTCOR) |
QRG |
| HRIS |
Agency HRIS Data Warehouse Payroll Reports |
QRG |
| HRIS |
Chart of Account Elements for HRIS Integration |
QRG |
| HRIS |
HRIS Payroll Transaction Corrections |
QRG |
| Inventory Management |
Standard Stock Request |
QRG |
| Inventory Management |
APP - AFIS Procurement Process |
QRG |
| Inventory Management |
Manual Purchase Orders |
QRG |
| Inventory Management |
Using Research to Track Inventory Receipts |
QRG |
| Inventory Management |
Creating Stock Requests |
QRG |
| Inventory Management |
Creating a Stock Return |
QRG |
| Monthly Financial Review |
Monthly Financial Review: Fixed Asset Management |
QRG |
| Monthly Financial Review |
Monthly Financial Review: General Ledger and Budget |
QRG |
| Monthly Financial Review |
Monthly Financial Review: Grants |
QRG |
| Monthly Financial Review |
Monthly Financial Review: Payroll |
QRG |
| Other |
Locating a Document |
QRG |
| Reporting |
Run an Interactive infoAdvantage Report |
QRG |
| Reporting |
Scheduling Reports in infoAdvantage |
QRG |
| Security and Workflow |
Create and Update a User with UDOC |
QRG |
| Security and Workflow |
System Login and Trouble Shooting (AFIS) |
QRG |
| Security and Workflow |
System Login and Trouble Shooting (TRIRIGA) |
QRG |
| Security and Workflow |
User Roles and Permissions |
QRG |
| Security and Workflow |
Workflow 101 |
QRG |
| Travel |
Employee Travel Card Review (ETC) |
QRG |
| Vendor/Customer |
Create a Customer |
QRG |
| Vendor/Customer |
Create a Vendor |
QRG |
| Vendor/Customer |
Find Vendor Payments Online |
QRG |
| Vendor/Customer |
Modify a Vendor |
QRG |
