Training and Documentation
Budget & Financial Planning
How to create a Budget Transfer
Commitment Accounting Form Training Guide
Earnings Redistribution Training Guide
Wesleyan Reports - Budget vs Actual by Smartkey
Success at Wes - Inquiry Training 2020
Grants & Restricted Accounts
Management of Externally Funded Grants
Management of Externally Funded Grants Table
PCard
Reconciling a PCard Voucher (PCard Voucher Tips)
PCard Process Doc #1 – Reviewing charges in purchasing
PCard Process Doc #2 – Submitting a PCard voucher in WFS
Relating a PO to a PCard Transaction
Purchasing
Sanditz Travel Detailed User Guide
Sanditz Travel Quick Reference
Vendor Lookup for PO's and Vouchers
WFS
Using Office Copiers to Scan-Quick Instructions
Department Numbers in Alpha Order
Departments Numbers in Organization Order
SmartDocs and When to use them
Smart Doc Toolbar Quick Reference
Smart Doc Toolbar Approver's Guide
Smartdoc Workflow
Approving Using the Approval Inbox
Vouchers
Original Receipts Retention Policy
Sample of Valid and Invalid Receipts
Vendor Lookup for PO's and Vouchers
Copying a PO to a Regular Voucher
Voucher Number Smartkey Access
Journals
Deposit Transmittals
Inquiry & Reports
Transaction Detail Inquiry Page Help
Personnel Earnings Detail Inquiry Page
Budget vs Actual By SmartKey Report