Central Processing Area:
ACCOUNTING GENERAL- 0250GEN
The processing area above contains the following desks. Each desk contains mulitple DEFINE commands that provide users with different types of access. To view a detailed list of commands and access levels, click on a Desk Name.
| Desk Name | Description |
|---|---|
| Create desk used by ITC Business Office staff - serve as processing area for ITC transactions | |
| Final Approval desk for all Journal vouchers (VJ) and IDT corrections (VT6) documents | |
| Receiving desk for all Payroll system generated documents creted at Payroll close | |
| Approval desk by supervisor for Payroll transactions created by staff | |
| Create desk by Payroll staff for all Payroll transactions | |
| Default desk for Accounting (0250GEN) Processing Office |
Back to Central Processing Area Home
In All We Do, We Do With Excellence - Every Person - Every Day - Every Job