Check Summary Board Certification (AP)

Contents

District Wide Settings

Payroll Check Options

Board Certification on Check Summary (Payroll)

Board Certification on Check Summary (AP)

Employment Management Setup

Retirement Organization ID

Insurance Tracking Calculation

Accounts Payable Setup

Accounts Receivable Setup

Purchase Orders Setup

 

 

Set up the number of School Board signatures that are required for certification of district check summary reports. You must have System Administrator access to perform this setup. (See Accounts Payable Setup for information on other AP options.)

 

  1. Click SYSTEM ADMIN.

  2. Click FINANCIAL MNGMNT.

  3. Click FM CONFIG to open the Financial/Human Resources Configuration screen.

  4. Click ACCOUNTS PAYABLE to open the Accounts Payable screen.

  5. Enter the Number of Board Signatures on Certification.

  6. Click OK to save this change or CANCEL to exit.

  7. Click CLOSE to exit the Financial/Human Resources Configuration screen.

Page Updated 12/05