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• A
  Acceleration of Closing Out of Prior Year Funds
  Account Access, General Information
  Account Access, Request Form
  Account Access & Passwords
  Account Anaylsis Report
  Accounts Receivable
  Accounts Receivable, Posting Schedule
  Accounts Receivable Processing Calendar [PDF]
  Account Request Form (ARF)
  Activity, Oracle Segment Values
  r11 Legacy - Actuals Inquiry Form- for the current Actual Inquiry (r12) Log on to oracle apps using the "sdsu gl inquiry' responsibility"
  r11 Legacy - Actuals Inquiry Forms, also known as All Transaction Report -- for the current Actual Inquiry (r12) Log on to oracle apps using the "sdsu gl inquiry' responsibility"
  Announcements, Bulletins &
  Apple Computer Developer Connection
  Application Specialists
  Aztec Shops
  
  
  

• B
  Budget & Finance
  Budget Funds Available Report, SDSU
  Budget Transfer Request Form [rev. 2-07] 
  Bulletins
  
  
  

• C
  California State Controller
  Category Codes, Purchasing
  Chargebacks
  Chargebacks, AR Posting Schedule FY2005-06
  Closing Out Prior Year Funds
  Configuring Internet Explorer
  Contacts & Training Liaisons
  Contract & Procurement Management
  Contract Services & Procurement, California State University
  Current Summary Balance Inquiry
  Current Year Report
  Current Year and Prior Year Reports, Instructions for Running
  Custom Reports, SDSU Oracle
  
  
  

• D
  Documentation
  
  
  

• E
  r11 Legacy - Encumbrance Inquiry Form - for the current Actual Inquiry (r12) Log on to oracle apps using the "sdsu gl inquiry' responsibility"
  r11 Legacy - Encumbrance Inquiry Form, Training Topic - for the current Actual Inquiry (r12) Log on to oracle apps using the "sdsu gl inquiry' responsibility"
  Endeavor, Oracle Segment Values
  Expenditure Transfer Form
  
  
  

• F
  Final Close Request Form
  Financial Statements, Current Year Report and Project Report
  Flexfields
  Folder Tools, the
  Forms, Business and Financial Affairs
  Forms, LEAP
  Forms, SDSU Campus Electronic
  Frequently Asked Questions, LEAP
  Frequently Asked Questions, MarkView
  Function Codes, Org Codes & Natural Accounts
  Function, Oracle Segment Values
  Fund, Oracle Segment Values
  Funds Available Inquiry, Oracle Segment Values
  Funds Available Inquiry, Excel File “AcctSeg022107.xls”
  Funds Available Inquiry, Procedure Guide
  FY 07/08 Year-End Schedule
  
  
  

• G
   
  
  

• H
  Help Desk, Email
  Help Desk, Phone Numbers
  Help Documents
  How to... Perform Common Tasks & Functions
  How to Review Accounts
  
  
  

• I
  Internet Explorer Recommended Settings
  April 16, 2008"#top">
  

• J
  June 2008 Year End Schedule
  
  
  

• K
   
  
  

• L
  Labor Cost Distribution Adjustment Request, for Single Employee
  LEAP Contacts
  LEAP Links
  
  
  

• M
  MarkView
  MarkView Frequently Asked Questions
  MarkView HR Labor Distribution
  MarkView HR Recruitment, All Committee
  MarkView HR Recruitment, Primary Committee
  MarkView Imaging
  MarkView Users Guide
  
  
  

• N
  Natural Account, Oracle Segment Values
  
  
  

• O
  Office of the Chancellor, California State University
  Oracle Account Segments, Descriptions
  Oracle Account Segments, Download Values
  Oracle Account Segments, Structure & Function
  Oracle Application Experts
  Oracle Applications Client Software
  Oracle Apps & MarkView Training
  Oracle Apps for Windows XP, 2000, & NT
  Oracle Apps for Mac
  Oracle Apps & MarkView Imaging Account Access Request Form
  Oracle Apps JInitiator 
  Oracle Apps Upgrade
  Oracle Corporation
  Oracle Monthly Reports
  Oracle Production, Database Instance
  Oracle Reports, Database Instance
  Organization, Oracle Segment Values
  Overview
  
  
  

• P
  Passwords
  Payables Account Analysis Report, SDSU
  PeopleSoft Human Resources Account Access Request
  Policy Manual, for Contracting and Procurement, California State University
  Position Action Request Form
  Position Action Request Form, Instructions for Running the Form
  Prior Year Funds Cleanup
  Current Year and Prior Year Reports, Instructions for Running
  Project Overview
  Publications
  Purchase Requisitioning
  Purchasing Category Codes
  
  
  

• Q
  
  
  

• R
  Reimbursement-Based Budget Request/Transfer Form
  Request Set
  Revenue-Based Budget Request Form
  Running a Request Set, Instructions for
  
  
  
• S
  Sales Journal by GL Account Report, SDSU
  Saving Oracle Reports to Excel
  SDSU Foundation
  SDSU Internal Vendor
  Services Directory, Business &Financial Affairs
  Staff Contacts
  System Updates
  
  
  

• T
  Team Leads
  Toolbar
  Training
  Training Binders
  Transaction Types
  
  
  

• U
  University Controller’s Memo to Account Managers, September 18, 2006
  Using Keyboard Shortcuts
  Using Menus
  
  
  

• V
  
  
  

• W
   
  
  

• X
   
  
  

• Y
  Year-End Schedule, FY2007-2008
  
  
  

• Z