Finance 8.4 Accounts Payable
All documents are posted as Microsoft Word unless otherwise indicated.
Fit Gap Documentation
Week One
Week Two
Week Three
Week Four
Business Process Guides
Design Specifications
Type Key
FS: Functional Specification
TS: Technical Specification
2005
1999
- AP99001-Vendor Search FS | TS
- AP99002-204 Form Status FS | TS
- AP99003-Budget Check by Control Group FS | TS
- AP99004-Match Exceptions Inquiry
FS | TS - AP99006-Control Group Report
FS | TS
- Update: HD66866 Control Group Report
- AP99009-Check Format FS | TS
- AP99011-Budget Check Exceptions Inquiry FS | TS
- AP99015-Year to Date Voucher Totals
FS | TS - AP99016-9 Digit Tin 4 Digit CN
FS | TS - AP99017-Claims Processing
FS | TS
- Update: HD79291 Claim Processing
- FS99003-Vendor Master Conversion TS
- FS99004-Student Vendor Voucher Interface TS
Related Web Pages
Obtain documentation that applies across all modules, i.e. conversion and configuration guides, test scripts, and more.
Campus Project Management Tools
Obtain master timelines, schedules, scope, status, project plans and modifications for all active applications and projects.
Finance 9.0
Obtain Finance 9.0 documentation and/or obtain information directly related to the Finance 9.0 upgrade, as provided by CMS Central Upgrade Services.