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Finance

This folder holds instructions for using Sinai Central's online finance applications (Purchase Orders, Travel Vouchers, Check Requests, Fund Transfers, Petty Cash Requests, etc.).

Department Admin
One of Sinai Central's key technology concepts is to allow user configurations to steer the business process. The Department Admin service allows for these configurations at the department level in the Medical Center.
Fund Owners and Administrators
Access to the Funds submenu under Finance means that you are have the ability to administrate funds. Review the documents in this folder to learn how to grant different types of access to funds.
General Ledgers
This folder contains instructions on how to use Sinai Central's ledger features. The documents cover viewing, printing, and downloading reports for selected funds and departments. The Finance Department has also published material to help you understand and interpret your ledger reports.
Transactions
Looking to do a Purchase Order? Review an Animal Order made by your group? How about setting up that outstanding Petty Cash Voucher? This folder contains instructions and short video walkthroughs of the Finance Transactions that can be done through Sinai Central. Review the materials in here to create a new...
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