SF 1034 Activity.

Slides:

Advertisements

Similar presentations

Database vocabulary. Data Information entered in a database.

Advertisements

Computer Vocabulary Words to know and remember for the semester.

How to pay on your Government Charge Card After TDY Travel

Updating User Details and Password Tutorial 5. Step 1.1 From the Energy Infrastructure Portal Home Page, click the Enter Site link to access the Portal.

MS-Word XP Lesson 1.

DL Windows Software “Rules” Import a CSV File From Excel

A Short Course on How to Manage SLOs with TracDat.

International Registration Plan Add Jurisdictions

This presentation contains the following: -the availability and need menu options -the add option Mark Smith.

1 ONE TIME PRINT SETUP To print Requisitions from Banner, follow this process once: Open Microsoft Excel, select (1) TOOLS, then (2) MACROS, then (3) SECURITY.

E-Pay 2.0 Upgrade.

MintTrack By Jeff Titus Christopher C. Wilkins Stephen Krach Pablo BajoLaso.

OPEN COMMITMENTS Use Canopy to view and research Open Commitments. Canopy is

EContract Authoring Supplier Training Material. ‘Supplier Review’ Process.

Position Maintenance Unbalanced Accounts SubClass Summary Trade Lot Editor.

Making Mass Mailings Easier Using the Mail Merge Feature in Microsoft Word.

1 After completing this lesson, you will be able to: Start Word. Explore the Word window. Enter text in a document. Save a document. Close a document and.

Once you have located the ISBN you would like to purchase, click “Add to Cart”. You will get a pop-up window showing the item you’ve added. If you are.

PF ACCOUNTING SYSTEM -USERS MANUAL. Web URL for accessing the PF System is

MS-Word XP Lesson 9. Mail Merge The Mail Merge feature combines a list of data, typically name and address that is contained in one file with a document.

HR Enters Quality Step Increase (QSI) Performance Based Award.

Report Writer – Comment Bank is an add in for Microsoft Word. Installation is straightforward, just follow the on screen instructions. The PC does not.

Nexion – The Payment Administration Solution The Payment Administration Solution The User Experience.

CREATING A SAVINGS ACCOUNT. 2 The client is approved The client account is created in the system Before proceeding, make sure that…

Vendor’s Malt Manufacturing Return. Log in with the user id and password provided through the EDS registration process and click on the Login button.

Read the textbox descriptions and review the pictures. With one mouse click the picture will link online to the Unit Assessment System. Click the Space.

WESS Safety Authority WESS Module SA-2 SA Functions Modify Existing User Accounts.

Create / Add PREFERRED NAMES Select this button to view the Chemwatch ‘we write’ Gold MSDS.

PestPac Software. Multi Unit & Portal Training The Multi Unit module allows users the flexibility to handle larger properties, such as Apartment Complexes.

V Slide 1V 1.0Slide 1 FMP/Daily Coll. Summary FMP – Daily Collection Summary Account Clerk School Principal FMP Bookkeeping Other Registers FMP.

EContract Authoring Supplier Training Material Caterpillar Non-Confidential.

COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0 CHAPTER 10 FLASH CARD SOLUTIONS.

Page 1 One-Line Costing By MIS Department. Page 2 One-line Cost Sheet for Style In the event that styles in stock are transferred from PPK to Open Stock.

Modify Existing User Accounts

COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0

An authorized user can make payments on your account by logging on with their own username and password. Click on the Authorized Users tab to add an authorized.

Modify Existing User Accounts

Document Generation QRG

Deleting an Incomplete Requisition

Fourth Brigade JROTC Basic Curriculum Manager Training

P2P Req to Receive Create a Catalog Requisition

Click on the Create Student Account Link

Create Odometer Measurement Documents

Proxies Granting proxy authorization enables another provider to access your Inbox Documents and handle them for you. Your proxy can review, sign, refuse,

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

Manage Funding In this training module, you will be guided through the process of adding funding and funding documents to a requirement package. This feature.

Volume Marketing Tool.

Enter APPW into the Quick Access box to set up your Approval Password

Modify Existing User Accounts

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

Prepare a DD Form 1081-Return

[Update Medical Records] Worker Register

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

PIE Planning & Resources

Updating/creating four year plans

Process DD Form 1081-Advance

Modify Existing User Accounts

Loyola University Holiday Card POD Portal

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

Training Presentation for McCormick’s Proficiency Sample Program Website Lesson 6 - How to edit saved microbiology results [Instructor Notes, if any,

Design Collaboration.

Deleting an Incomplete Requisition or Requisition Line

Wings 2.0 Business Flow Reference

To modify a requisition, enter the requisition number and click OK or press enter. You can enter sign to return to the last requisition you were.

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

Presentation transcript:

SF 1034 Activity

SF 1034

SF 1034

SF 1034 Concerning the Accounting Line section of the 1034, you will have to click on “Accounting Lines” in order to edit this portion of the form.

SF 1034 Now you can enter and edit the FY, APC, EOR, amount, and Document Reference Number as you did earlier during this lesson. The accounting data is preloaded but the user can update the field as needed. Click OK to save the transaction. INSTRUCTOR NOTE: SHOW SLIDE # 52, SF 1034; j. Next enter all the accounting information from the slide. You will enter the data the same as we did earlier in this lesson (Military Payment). NOTE: WAIT FOR THE STUDENTS TO ENTER IN THE RECEIVING INFORMATION FROM THE SLIDE. INFORM THEM THAT THE ACCOUNTING LINES WILL BE PRESET IN MOST CASES WITH THEIR DDS VERSION. WHEN FINISHED HAVE THEM CLICK “OK”.

SF 1034 INSTRUCTOR NOTE: SHOW SLIDE # 53, SF 1034; k. We have now added all of the required data on the SF 1034 screen. To complete the transaction, click the Save button; finally, click the Exit button on the tool bar to return to the DDS Main screen.