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Adjustments Tab (Appropriations / Estimated Revenues)
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Original Appropriation Adjustments
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Current Appropriation Adjustments
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Purchase Order Setup: Numbering Scheme
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Purchase Order Setup: SNAP Sets
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Purchase Order Setup: Business Administrator Approval of All Purchase Orders
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The Petty Cash "Life Cycle"
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Creating an Initial Petty Cash Purchase Order
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Creating the Initial Petty Cash Check to Fund a Petty Cash Purchase Order
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Vendor Various: Setup
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Vendor Various: Creating Vendor Various Payment Records
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Vendor Various: Printing Vendor Various Checks
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NJ DOE Resources
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Setting / Reviewing the BSR Line Number (June 30, 2024 and prior)
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The Report of the Board Secretary (BSR) Tab
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Rolling over your Balance Sheet, Revenue & Expense Accounts
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Rolling over Account Groups
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Rolling over Bid Categories & Setting your quote/bid threshold limits