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  1. Knowledge Base
  2. Financials

Financials

Accounts Payable

  • Voiding and deleting AP payments
  • Deleting payments from a check run
  • Add new payments to a check run
  • Approving PO Requests
  • Re-printing checks
  • Debit cards
See all 19 articles

Accounts Receivable

  • Editing receipts and deposits
  • Refunds
  • Customers and revenue providers
  • Accounts receivable overview
  • Creating deposits
  • Creating receipts
See all 7 articles

Payroll

  • TRS 457(b) Plans
  • 403(b) and 457(b) Plans
  • 1099 Reporting
  • 1099-NEC vs 1099-MISC
  • Voiding payroll liabilities
  • Voiding employee pay
See all 56 articles

Human Resources

  • Work day hours
  • Time off contracts
  • Converting personal days to sick days
  • Ending employment
  • Retirement plans (Illinois)
  • Substitute pay and retirement plans (Illinois)
See all 20 articles

Setup

  • W-2 Employee Access
  • Student activity accounts
  • Approval processes
  • Employee portal
  • Closing months
  • Responsibility centers
See all 13 articles

General Ledger

  • Saved report print settings
  • Voiding uncleared check from prior year
  • Journal entry report
  • Uncleared payments/deposits
  • Summary reports
  • Details reports
See all 13 articles

Budget

  • Budgets

Employee Portal

  • Employee portal access
  • Viewing pay stubs
  • Requesting time off
  • Updating your W-4
  • Submitting PO requests