After expense reimbursement check processing is complete a NACAHA file must be uploaded to the bank to process the ACH transactions.
Only the budgetary personnel can create new GL accounts.
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Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Employee Access.
For non-teachers, their personal, sick, and vacation time is all submitted through Employee Access to be approved by a manager. Once approved by a direct supervisor, the time is immediately reflected in Employee Access.
Accounts Payable can generate invoices for expense reimbursements once the requests have been approved by the APOs.
Managers will approve expense reimbursement requests through Employee Access.
The maximum Quick Edit lines in a Journal Entry are 20. If more lines need to be added, the quickest way to accomplish this is by an import.
All functions for managing your accounts can be found under the Account > Account Profile.