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.
you may obtain this password by emailing Filicia D'Aversa at fdaversa@gw.neric.org.

 
 

GASB 45 Documentation

  
FM ST3 2009 Definitions  
  FM ST3 Definitions Announcement  
 

2008-09 Year End Documentation

  

 

FM Human Resources Fiscal Year Attendance Rollover Procedures 2008-09

AM Year End Procedures 2008-09

2009 Jim P's Quick Tips

Attendance Profile Report

Adjusted Accrual

 

GASB 45 Documentation

  
  Service Pack 03-11 Release Notes  
  Documentation  

NVISION Bidding

 NVISION Bid Manual

Bidding Made Simple
 

Getting Started With Bidding

  
Finance Manager Documentation  
Accounting Asset Maintenance and Entry  
  Audit Routines Bank Reconciliation
  Budget Transfer Cash Receipts
  Check Warrants Computer Checks
  Due To Due From Report Increase PO
  Journal Entries Journal Entry Schedules
  Liquidate PO Manual Checks
  Manual PO Payroll Encumbrance
  Payroll PO Print Disbursement Checks
  Print POs Schedule Maintenance
  Trust & Agency Processing Vendors
  Void Check Report Void Checks
  2009 ST3 Instructions  

Payroll to General Ledger

 Payroll to General Ledger Distribution Using Automated
 Offset Method		 Payroll to General Ledger Distribution Using Manually Offset Method
  Payroll to General Ledger Distribution Using Automated
 Offset with Trust & Agency Offset		  
Requisition Manager Requisition Manager User Manual Setting Up Requisition Approval
  Requisition 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 Budget User
  Budget Entry as Administrator  
Payroll Manager PR Year End Procedures 2008-09  
  *How to Properly End or Modify an Employee Appointment  
  Basic Guide To Running A Payroll  
  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

 

 Post Retirement Reporting Multiply Deduction Utility
  Subfinder Interface  
  Tax Divisor Utility Timesheet Entry
  TRS Reporting With Earnings Having TRS Codes K or L TRS Monthly Reporting
  IRS Publication Notice 1036 FM Tax Tables Update February 2009
Human Resources *Complete Human Resources Manual

Attendance Profile Report
    Attendance Audit Report
     
  What's New In Human Resources Manager Benefit Maintenance
  Calendar Style Item Setup and Maintenance Evaluation Maintenance
  Position Code Maintenance Having Issues With Civil Service
  Seniority Seniority Annual Accrual

Attendance Rollover

 FM Human Resources Fiscal Year Attendance Rollover Procedures 2008-09 Attendance Rollover Quick Tips
     
     
Negotiations What's New In Negotiations Manager Negotiations Manager User Manual
  Negotiations Manager Quick Reference Guide  
     
GASB34    
     
GASB45 GASB45 Data Export GASB45 Layout
     
     
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 Installing Citrix Client V11
     
Miscellaneous Documents Directions to NERIC  
  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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