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USAS User Manual
Core
Transaction
Budgeting
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General Procedures
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Account Creation and Modification
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Accounts Receivable Processing
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Disbursement Voiding/Resequencing/Reissuing
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Distributions and Error Adjustments
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Monthly Cash Reconciliation
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Payables Processing
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Receipt and Refund Processing
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Requisition and Purchase Order Processing
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Transfers and Advances
Migration Procedures
Report Procedures
Useful Procedures
Workflow Procedures
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FAQ - Frequently Asked Questions
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USAS Error Messages
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Differences from Classic USAS
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USAS SOAP Developer's Guide
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General Procedures
General Procedures
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Last updated:
Jul 26, 2019
1 min read
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The appendix includes processing guides for the following:
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