Helpful Tips
Budget Account/Actual Account Cross Reference
Budget Fund Balance and/or New Revenue
Budget Journal Workflow Training
Budget Levels and Nodes
Creating 'Strong" Passwords That Are Easy To Remember
Collection and Use Of Social Security Numbers
Dealing With Disruptive Student Behavior
Entering Commitments in FileMaker Pro
Expenditures on State Funds
FRS to PS Program Code Conversion Guide
General Profile Set Up for Notification - Budget Journals
GL Journal Checklist
GL Journal Workflow and Document Scanning
HEAF Expenditures - Do's and Don'ts
How To Access Transmittal Forms Submitted Through NSM
Local Fund Equity Transfers
PeopleSoft Account Information
PeopleSoft Document Imaging: Attaching Documents
PeopleSoft Document Imaging: View Attached Documents
PeopleSoft Queries
Resetting Your CougarNet Password
Salary and Wage Budget Nodes and Accounts
Scanning with Microsoft Document Scanning
State of Texas Purchasing Policies and Procedures
Summary of Budget Journal Workflow Enhancements
Summer Faculty Appointments Guide
Tax Treaty List for 2007 and Country Code List
Travel Advance Voucher Data Entry in FileMaker
UT Employee Assistance Programs (UTEAP)

 Last Reviewed/Updated - 10/01/2008