№ lp_1_2_23921
File format: docx Character count: 18267 File size: 3844 KB
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.
Price: 8 / 10 USD
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Global Education Conference (GEC) 2024 Evaluation
Year: 2024
Region / city: Global
Theme: Education, Conference Evaluation
Document Type: Survey Report
Agency / institution: USAID, DEVELOP Project Team
Author: Christine Thomas
Target Audience: USAID Participants, General Conference Participants
Action Period: 2024
Approval Date: Pending
Modification Date: N/A
Financial Processing – General Ledger (GL) Journal Voucher (RJV) Lesson
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
Financial Processing – General Ledger (GL)Journal Voucher (RJV)
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
Foster Care for Children with Intellectual or Developmental Disabilities: Monthly Child Financial Ledger
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
TRANSFER FROM OSU LEDGER 9 TO OSUF GUIDELINES
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
Job Aids Controller: Managing General Ledger Accounts and Subaccounts in Acumatica ERP
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
THE LEDGER
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
Test ScriptSAP S/4HANA - 29-09-22 Asset Accounting - Group Ledger IFRS (UPA) (6DS_US)
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.
Topics: GLGeneral GEC Ledger