NEFEC

Accounts Payable 16

• Add Account Features to Regions Intersect
• Regions P-card Transaction Download & Conversion (NEFEC Procedure)
• Invoice Entry from Purchase Orders on the Web
• AP BATCH-TO-OPEN CHEAT SHEET
• AP CHECK REGISTER CHEAT SHEET

View all 16

Inventory 1

• Inventory Return to Warehouse

General Inputs 3

• JOURNAL ENTRY CHEAT SHEET
• Cash Receipts Import
• Cash Receipt Import - Cheatsheet

Purchasing 7

• PO Numbers for Next Fiscal Year
• Training Agenda - Purchasing Reports
• PO Receiving
• Processing eCommerce Orders
• Submitting eCommerce Procedures

View all 7

Account Management 3

• Account Merge Utility
• Add Bank & Create Bank Cash Account
• Closing Out the Year in Skyward: School Business Suite Edition

SBAA - Internal Accounts 1

• SBAA - 1099 Cheat Sheet

Vendors 3

• Vendor Custom Forms
• Vendor Maintenance
• SQL - Vendor Spend

Check Request 2

• Check Request Process
• Check Request Process