Change Vouchers
Change Vouchers are due on the last day of every month.
Steps to get to report:
- Log In
- General Ledger DSS
- Data and Reports on the Web
- Select a report and enter MFK
- Identify and select expenses that need to charge
- Correct Entry
Payroll Forms
Monthly payroll forms are due to CLAS mid-month; check DEO Calendar for specific information.
Steps to get to report:
- Log In
- HR Data Access Applications
- UI Workflow System Administration
- View Outstanding Forms in Your Area