The System Office's Budget
Please note: UA Systemwide Budget Office, 'Statewide Planning and Budget (SWPB)', may be found at http://www.alaska.edu/swbir/
Debbie Carlson - Senior Budget Officer - 907.450.8072 - email@example.com
The System Office's Activity Reports
Payroll reports - view using QMenu/QAdhoc.
- From the QAdhoc screen, choose the category 'Data...Human Resource', then the view 'Payroll Detail'.
- For more information on using QMenu and QAdhoc, please contact OIT Help Desk and Training.
Current reports - available on Vista Plus.
- Journal Voucher Process Requirements
- JV - Single Page Template
- JV - Two Page Template
- Link to Statewide Accounting and Administrative Manual, A. Accounting and Reporting, A-11 Journal Vouchers
- Link to Statewide Accounting and Administrative Manual, A. Accounting and Reporting, A-12 Retention of Journal Vouchers