Governor Dannel P. Malloy
 
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General Ledger

General Ledger FAQs

Upload Tool, General Ledger Spreadsheet Journal

Upload Tool, Budget Structures & Budget Journal

Overview of GL and KK

Approvals, Overview of GL

Approve/Deny Journals from the Worklist

Approve Journals Using Manage Approvals

Billing Coding Chart (OSC)

Budget Spreadsheet Journal Entry

Changes, Overview of GL

Changes, Overview of GL Journal

ChartField Long Description Field, Using the

Chartfield Maintenance Instructions and Forms

ChartField and SpeedType Changes, Overview

ChartFields and SpeedTypes, Project Costing

Compile Error, Journal Upload Tool

Comprehensive Financial Status Report (CFSR), How to Run the

Deny Journals Using Manage Approvals

Federal Program Appropriations Report (CTGLR122)

General Ledger Journal Entry

General Ledger/Payroll Reconciliation

Grant Expenditures for SEFA, Reconciling

 

 

Journal Entry Detail Report, Running the

Journal Headers, Add Attachments to

Ledgers

Payroll Corrections that Impact Fringe Benefits

Payroll Corrections with No Fringe Benefit Impact

Reimbursable Cost Recovery Report, Sample

Spreadsheet Journal Entry

Spreadsheet Journal Upload

TRC to Account Mapping

Valid Fund/SID Combinations

XML Reports, Overview of GL

 

Commitment Control Job Aids

Adding an Attachment to a Budget Journal

Budget Inquiry, Overview of

Budget Journals, Overview of

Budget Journals with SpeedTypes, Create

ChartField Reports, Running

KK Changes, Overview of

KK XML Reports, Overview of