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Financial Services Trainings
9.2 Resources and Info.
Systems Accounting
Browsers and Cache
PeopleSoft Finance Security
PS Finance Access for Individual 9.2
PS Finance Access for Individual 9.2 Page 2
Dept. Online Approval Instructions 9.2
PS Finance Security 9.2 FAQ
Report Roadmap/REX Financials
Recent PeopleSoft/REX Finance Improvements
PeopleSoft Finance Improvements
REX Finance Improvements
Accounting
Accounting 101 Manual (Draft)
UMBC Chart of Accounts FY20 (DRAFT)
Department / Project Changes
Dept: New Department/Reorganization
Dept: Removing / Inactivating Depts
Project: New Request
Project: Check Chartstring
General Accounting
Journal Entry
Common Account Errors
RSTARS Instructions & Form
Payroll Accounting
Payroll Distribution Calendar
Payroll Accrual Fiscal Year 19
DBEs – Dept. Budget Earnings
DBEs – Straddle two Fiscal Years (read to end)
Retro – Overview
Retro – Issues Moving Funding
Retro – Manual Payroll Entries
Payroll Overpayment
PS Finance 9.2 Impact on HR Combo. Codes:
Staff List by Department
Budget
Business Services
Contract & Grant Acctg
Cost Acctg
2 CFR § 200.419 – Cost Accounting Standards and Disclosure Statement
Effort Reporting Requirements
Facilities & Administrative Cost Recovery
NSF Higher Education Research & Development (HERD) Survey Information
Service Units
Service Unit Basics
Establishing a Service Unit
Identifying Allowable Billing Rate Costs
Calculating Billing Rates
Service Unit Billing Procedures
Finance Chartstrings for Service Units
Fund Balance Monitoring
60-Day Working Capital Reserve Limitation
Documentation Requirements and Records Retention
Periodic Reviews of Service Units
Service Unit Forms and Templates
Service Unit REX Reports
Inventory
Check Project Chartstring
