Archive Nut, Prune and Olive Programs

ANR Aggie Enterprise: Page

Report Help Guides

Help Guide Download File UCD Transaction Listing Report (Replaces DS Report 2) UCD Transaction Listing Report Help Guide...
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ANR Aggie Enterprise: Page

Capital Asset Form

The Capital Asset Form (Download) is for use on Requisitions when purchasing or trading in a capital asset.
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ANR Aggie Enterprise: Page

Naming Conventions

One Task per award PPM Project TASK01 Tasks categories are listed below. Tasks end with the fiscal year end or sequentially depending on the type of task.
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ANR Aggie Enterprise: Page

CES Support, CE Specialist, and CE Specialist Start-up

For additional information, visit the BOC website. AE Mapping for CES Support KFS Account: July-Dec 2023 AE Chartstring: Jan June 2024 CES Support L: xxxPDSL 3310 - 19976 - Fin Dept - Natural Account- 62 - 000 0000000000 - 900061 UCANR = 3310 Fund = 19976 (State funds) Fin Dept = 7-digit e.g.
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ANR Aggie Enterprise: Page

Help Guides

Aggie Enterprise brings a new Financial System and a new Chart of Accounts structure to UC ANR. This impacts not only financial system users but all UC ANR employees.
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ANR Aggie Enterprise: Page

GL Help Guides

Help Guide Download File Deposit - Journal Entry Revenue And Expense Transfer Deposits Help Guide Enterprise Structure Enterprise Structure Report Help Guide FAU to CCOA Flyer FAU to CCOA Help Guide Glide Report Access Checking for Glide Report Access Help Guide PPM POETAF Quick Reference Guide PPM...
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