Procurement Update for Purchase Orders, Invoices and Suppliers We are continuing to manually enter and manage issues with purchase orders, invoices and supplier records that were converted incorrectly or not converted at all. Learn more here.
Updated Legacy-to-Oracle Reports Crosswalk An updated crosswalk detailing how legacy reports are named in the financial management system, along with their reporting tool and status, is available. Find it on the Cornerstone website.
Make Journal Entries Using Excel Journal entries for cash, check, credit card or wire transfers can be done using Excel. Download templates from the Controller's website for each type of transfer. This job aid will walk you through the process.
purchase orders, quick orders, requisitions and supplier payments
reassigning and appointing delegates for expense reimbursements
cash advances, commitment accounting and split-charging for requisitions
New Tips to Help You Learn the Systems New tips have been added to help you:
split a requisition across accounting codes
export inquiry screens and reports from the general ledger into Excel
manage your RU Marketplace profile
Answers to Your Most Frequently Asked Questions Use the “Search” feature to scan the site, including FAQs pages. If you do not see the question or answer you were looking for, contact the appropriate help desk for support.