Change Vouchers due on last day of every month

Steps to get to report
1. Log In
2. General Ledger DSS
3. Data and Reports on the Web
4. Select a report and enter MFK
5. Identify and select expenses that need to charge
6. Correct Entry

Monthly payroll forms due to CLAS mid month – check DEO Calendar for specific information

Steps to get to report
1. Log In
2. HR Data Access Applications
3. UI Workflow System Administration
4. View Outstanding Forms in Your Area