№ lp_1_2_23922
File format: docx
Character count: 14247
File size: 2875 KB
A procedural training source describing rules, structure, and workflows for initiating, approving, and posting Restricted Journal Voucher transactions in a university financial system.
Product Owner / Author:
Antonet Müller
Editor:
Chimoné Barends
Date:
2014/12/08
Time:
08:00 AM
Organization:
North-West University (NWU)
System:
Kuali Financial System (KFS)
Document Type:
Training lesson
Subject Area:
Financial processing and general ledger accounting
Intended Users:
NWU staff registered as KFS users
Transaction Type:
Restricted Journal Voucher (RJV)
Accounting Scope:
General Ledger (GL)
Accounting Periods:
Open accounting periods only
Business Rules:
Debits equal credits; actual balance type transactions
Campus Reference:
Potchefstroom Campus
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2014
Region / City:
Potchefstroom
Topic:
Financial Processing
Document Type:
Instructional Guide
Organization / Institution:
NWU
Author:
Antonet Müller
Target Audience:
NWU Staff
Period of Validity:
Not specified
Approval Date:
2014/12/08
Date of Changes:
Not specified
Year:
2014
Note:
Region / City
Topic:
Financial Processing, General Ledger, Error Correction
Document Type:
Instructional Guide
Organization:
NWU
Author:
Antonet Müller
Target Audience:
NWU staff members
Context:
A detailed guide on how to initiate and complete a General Error Correction (GEC) document within the NWU financial processing system to correct previously submitted transactions.
Year:
2014
Region / City:
Potchefstroom
Topic:
Financial Processing
Document Type:
Instructional Guide
Organization / Institution:
NWU
Author:
Antonet Müller
Target Audience:
NWU Staff
Period of Validity:
Not specified
Approval Date:
2014/12/08
Date of Changes:
Not specified
Program:
Foster Care for Children with Intellectual or Developmental Disabilities
Jurisdiction:
Oregon
Legal basis:
Oregon Administrative Rules, Chapter 411, Division 346
Document type:
Financial ledger form
Frequency:
Monthly
Financial scope:
Personal Incidental Funds (PIF), Room and Board
Account types:
Checking, Savings, Cash
Record retention period:
Minimum of three years after exit from foster care
Responsible party:
Foster provider
Applicable population:
Children with intellectual or developmental disabilities in foster care
Oversight role:
DD Services Coordinator
Source type:
Administrative financial record required by regulation
Year:
2026
Institution:
Oklahoma State University
Type of document:
Financial guideline
Department:
University Accounting
Audience:
College/department staff managing fundraisers
Related policies:
OSUF Process for Gifts and Non-Gifts, OSUP&P 3-0201 Fiscal Procedures and Accounting Systems
Fund types:
Cash gifts, cash non-gifts, stock donations, sponsorships, auction proceeds
Procedures:
Ledger 9 account setup, deposit instructions, disbursement process
Legal compliance:
IRS regulations on tax-deductible gifts
Product:
Acumatica ERP
Module:
General Ledger
Related Modules:
Accounts Receivable, Accounts Payable, Budgeting, Ledgers
Document Type:
Job aid
Content Type:
Procedural instructions
Forms Referenced:
GL202500, GL202000, CS202000, CS203000, GL301000
Primary Topic:
Management of general ledger accounts and subaccounts
Secondary Topics:
Financial years and periods configuration, ledger management, budget preparation, transaction processing, allocations, financial reporting
Intended Audience:
System users and financial administrators
Software Context:
ERP system configuration and operation
Year:
2010
Region / City:
Nyatike
Topic:
Accounting, Financial Records
Document Type:
Trial Balance
Organization:
Nyatike Traders
Author:
Not specified
Target Audience:
Accountants, Financial Analysts
Period of Validity:
As at 31st Jan 2010
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2022
Region / City:
Not specified
Topic:
Asset Accounting, IFRS, SAP S/4HANA
Document Type:
Test Script
Organization:
SAP
Author:
Not specified
Target Audience:
SAP users and administrators involved in asset accounting
Period of validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Context Description:
A test script for validating asset accounting processes in SAP S/4HANA, specifically for the IFRS scope item after activation, outlining the necessary steps for verification.
Note:
Year
Note:
Year
Contextual description:
Detailed specifications for the OR-19-V scannable voucher, including format requirements and software version management.
Year:
2024
Region / City:
Oregon
Topic:
Tax Form Voucher Specifications
Document Type:
Instructional Guide
Organization:
Oregon Department of Revenue
Author:
Not specified
Target Audience:
Software vendors, tax professionals
Effective Period:
Not specified
Approval Date:
Not specified
Revision Date:
2024
Changes Date:
Not specified
Year:
2023
Region / City:
Oregon
Topic:
Tax Forms, Software Development
Document Type:
Handbook
Authority:
Oregon Department of Revenue
Author:
Oregon Department of Revenue
Target Audience:
Software Developers, Commercial Printers, Tax Processors
Effective Period:
2023-2024
Approval Date:
Not specified
Date of Changes:
Not specified
Description:
Handbook containing guidelines and requirements for software developers and tax processors to prepare and submit substitute tax forms to Oregon Department of Revenue.
Funding scheme:
Business Interaction Voucher (BIV)
Programme:
Consumer Lab
Funding body:
Biotechnology and Biological Sciences Research Council (BBSRC)
Maximum funding amount:
£50,000 (inclusive of VAT)
Funding type:
Proof-of-concept research funding
Eligible applicants:
Academic institutions with non-university partners
Payment terms:
100% directly incurred costs and 100% directly allocated staff costs
Project duration:
Up to six months
Collaboration requirement:
At least one non-university partner
Geographic scope:
United Kingdom
Administering institution:
University of Bristol
Submission method:
Email
Submission contact:
[email protected]
Application type:
Expression of Interest form
Research focus:
Early-stage academic–industry collaboration
Document type:
Funding application form
Year:
2026
Region / city:
United States
Theme:
Housing Assistance, Housing Programs
Document Type:
Notice
Organization / institution:
Department of Housing and Urban Development (HUD)
Author:
Office of the Assistant Secretary for Policy Development and Research, HUD
Target Audience:
Public Housing Agencies, Housing Assistance Stakeholders
Period of Action:
Fiscal Year 2026
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
Not specified
Type of document:
Draft Terms of Reference
Subject:
Cash and Voucher Assistance (CVA) review
Organization:
National Society / IFRC / Partner NS
Purpose:
To assess recent CVA interventions, capture learning, and inform future CVA programming
Review type:
Deeper focus, standard, or light touch/remote
Methodology:
Qualitative and quantitative review including secondary data, field visits, and learning workshop
Target groups:
CVA recipients, communities, NS staff, partner organizations
Duration:
½ day to 10 days depending on review type
Geographic scope:
Not specified
Year:
2021
Region / City:
Global
Theme:
Cash and Voucher Assistance (CVA)
Document Type:
Guidance
Organization:
CRS (Catholic Relief Services)
Author:
American Red Cross, CRS
Target Audience:
New practitioners and experienced CVA program implementers
Period of Validity:
Ongoing
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2023-2024
Region / State:
OR, NV, BC, WY
Document Type:
Test Instructions and Approval Guidelines
Organization:
Oregon Department of Revenue
Contact:
Justin B. Moss, Mike Q. Hopkins, David D. Adams, Sonya M. Lloyd, Christy A. Jones
Target Audience:
Software vendors submitting OR-CAT-V forms
Submission Period:
November 1, 2023 – March 1, 2024
Form Numbers:
OR-CAT-V
Test Scenarios Included:
1, 2, 3, 4, 5
Payment Amounts:
435.00 – 8,965.20 USD
Submission Methods:
Email (PDF), Hardcopy via courier or USPS
Approval Requirements:
QR code, target marks, correct form number and version, accurate scanline, correct voucher layout
Year:
Non-year specific
Region / city:
Oregon
Topic:
Tax form specifications
Document type:
Instructional guide
Organization / institution:
Oregon Department of Revenue
Author:
Not specified
Target audience:
Software vendors, tax professionals
Period of validity:
Not specified
Approval date:
Not specified
Amendment date:
Not specified