Systems Renewal - Aurora - Finance - Online Help Folder

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•   Aurora Finance Glossary
•   Introduction to FOAPAL
•   Log into FAST
•   Use FAST Reporting
•   Log into Banner
•   Journal Types
•   Introduction to Journal Vouchers (JVs)
•   Navigate to the JV Forms
•   Quick Data Entry (FGAJVCQ)
•   Add Reference Codes to a JV
•   Add Additional Records to a JV
•   Delete Records on a JV
•   Complete a JV
•   Find an In Progress JV
•   Review/Print an In Progress JV
•   Delete a JV
•   Navigate in the JV Forms
•   Modify a JV
•   Find a Completed JV
•   Review/Print a Completed JV
•   Create a Budget Adjustment
•   Review Budget Adjustments
•   Introduction to FORS and FARS
•   Responsibility Codes
•   Navigate to the FORS and FARS Forms
•   Query FORS and FARS
•   Examples and Hints
•   Transaction Details
•   Check Available Budget
•   View Salary Detail
•   View Expenditure Breakdown
•   Document Query
•   Download to Excel
•   View an Individual Grant
•   View All Grants
•   View Baseline Budget
•   View Listing of Budget Adjustments for a Month
•   Report View Options
•   Transaction Restrictions
•   Enter Document Text on a JV
•   Duplicate Records on a JV
•   Copy a JV
•   Reverse aJV
•   Enter Transaction Detail on a JV
•   Set Up My Banner
•   Index Page (blank)