Financial Services

Northeastern Regional Information Center 10 Watervliet-Shaker Road Albany, New York 12205

 

The documentation below is from Finance Manager and the Northeastern Regional
Information Center and is in Adobe PDF® format.
 Because this documentation needs a password before it may be opened,
you may obtain this password  by emailing Filicia D'Aversa at fdaversa@gw.neric.org.

 

 

 

 

 
 

 GASB 45 Documentation

  
 

 *New....       GASB45 Data Export

 
 

GASB45 Layout

  

 

 

  
 

Documentation

 

NVISION Bidding

 NVISION Bid Manual

Bidding Made Simple
 

Getting Started With Bidding

  
FM2004 Version 3 Documentation  
Accounting *Accounting Manager Fiscal Year-End
Procedures 2007-08		 Payroll to General Ledger Distribution Using Manually Offset Method
  Payroll to General Ledger Distribution Using Automated Offset Method Payroll to General Ledger Distribution Using Automated Offset with Trust & Agency Offset
  ST-3 Instructions for Fiscal
Year Ending June 30, 2007		  
Requisition Manager Requisition Manager User Manual Setting Up Requisition Approval
  Requistion Manager Quick Reference Guide for the Business Office Requisition Manager Quick Reference Guide for Approvers
  Requisition Manager Quick Reference Guide for Requisitioners  
Budget Manager Budget Manager Manual Budget Troubleshooting
  Budget User Types and Permissions  
  Budget Entry as Administrator Budget Entry as Budget User
Payroll Manager *Payroll Manager Fiscal Year-End  Procedures 2007-08  

2008 Tax Tables

 *How to Properly End or Modify an Employee Appointment *Basic Guide To Running A Payroll
  *Tax Divisor Utility *Timesheet Entry
  Breaking Out An Employees Earnings On Their Pay Stub by EARNINGS CODE Year End Pennies Projection
  Using Pay Schedules Transfer Earnings Between Accounts
  Payroll Process Payroll Manager Made Simple
  TRS Monthly Reporting Multiply Deduction Utility
Human Resources *Complete Human Resources Manual *Having Issues With Civil Service
  What's New In Human Resources Manager Benefit Maintenance
  Calendar Style Item Setup and Maintenance Evaluation Maintenance
  Position Code Maintenance  
  Seniority Seniority Annual Accrual
  Attendance Rollover (Rules) Attendance Rollover Quick Tips
  Attendance Rules (Quick Reference)  
     
Negotiations What's New In Negotiations Manager Negotiations Manager User Manual
  Negotiations Manager Quick Reference Guide  
     
GASB34    
     
Receivables Manager Receivables Manager Manual Receivables Manager Exercises
     
System Manager **New Check Signature Security Enhancements *Alphabetical Permission Reference by Module
  **Menutree Permission Reference by Module  
  Auditing Features User Maintenance
     
Miscellaneous V3 Documents V3 Toolbar Shortcuts Conversion Checklist
     
     
 

Documentation

  
 

 
Citrix User Profile Request Form  
     
Miscellaneous Documents Signature Digitization Form  
  (*Signatures will be processed by Finance Manager on the first and third Fridays of each month.)  
NYSUT NYSUT-FM Download Interface  
Omni Documents Omni Import Omni Export
  Omni Interface  
     
     
Service Description    
  A description of NERIC's Finance Manager Software Support Business Office Financial Management Services

 

 

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