Formula Wizard. September 12, 2017: Formula Wizard Page 1 of 10
|
|
|
- Nancy Griffin
- 6 years ago
- Views:
Transcription
1 Formula Wizard The Formula Wizard is used to issue formula from current on-site inventory for the current month. Future months benefits cannot be issued using Formula Wizard. The Formula Wizard screen displays automatically for the current month on or after the Family Issuance Day (FID) when issuing food benefits for a participant with a food package containing a contract infant formula, an exempt infant formula or WIC Eligible Nutritionals currently in on-site inventory. Note: Federal Regulations restrict issuance of physical cans of formula prior to FID. Note: Formula Wizard is also used to issue formula on a month to month basis to a participant who has special formula ordered from NSB. An example of this process can be found on page In this example, the two-month old infant is receiving the standard default food package. 2. We have prescribed a food package on the Prescribe Food screen and clicked the Save button. September 12, 2017: Formula Wizard Page 1 of 10
2 3. The Formula Wizard popup appears. 4. Look at # Prescribed to see how many cans the infant will receive for the current month. (In this case it is 9) 5. Next, look at # on Hand (In this case it is 25). September 12, 2017: Formula Wizard Page 2 of 10
3 6. Decide how many cans you will issue from Formula Wizard (In this case we will issue 2 cans). 7. Click Next September 12, 2017: Formula Wizard Page 3 of 10
4 8. The Formula Wizard closes and the Issue Food Instruments screen displays. The formula item displays in the FDTS-LDTS grid. Note the number of cans for the current month has been reduced by the number issued from inventory. In this case, there are only 7 cans listed for the first month of issuance instead of 9 cans. 9. If you still need to change the number of cans you want to issue from inventory, you can do so by clicking on the Formula Wizard button. 10. When you are ready to issue food benefits, click the Issue button. September 12, 2017: Formula Wizard Page 4 of 10
5 11. The Food Benefits Issuance Signature Confirmation displays. This confirmation includes the Food Instrument Numbers issued and the number of cans of formula issued from Local Inventory. 12. Have the family confirm receipt by signing electronically. 13. The Food Instrument List will show Status: Redeemed for the Food Instrument Number that corresponds with the formula issued from Local Inventory. September 12, 2017: Formula Wizard Page 5 of 10
6 Using Formula Wizard to issue formula to a participant prescribed special formula that is ordered from NSB. Issuance Frequency is 1 month. Scenario: WIC Participant is prescribed an exempt infant formula or WIC Eligible Nutritional (WEN) that cannot be purchased by a WIC Vendor and therefore must be ordered from the Nutrition Services Branch (NSB). Examples include: Enfamil Premature 20 Iron Fortified RTF 2 oz., Pregestimil 20 Cal RTF 2 oz., Similac Special Care 30 w/iron RFT 2 oz. and Vivonex Pediatric Powder 1.7 oz. 1) Complete Prescribe Food screen and Medical Documentation screen for the participant with a special formula to be ordered from NSB. (Not Shown) 2) On Issue Food Instruments screen, change Issuance Frequency to 1 month. Special formula ordered from NSB must be issued monthly. September 12, 2017: Formula Wizard Page 6 of 10
7 3) Order special formula from NSB. Refer to the WIC Program Manual (WPM) Chapter 7 Section 6 for more detailed guidance. (Not Shown) 4) Once the shipment of special formula is delivered to the local agency, add the special formula to the Crossroads inventory. Refer to Inventory for more detailed guidance. (Not Shown) 5) Contact the WIC Family to let them know that the special formula has arrived. Remember to check the Family Issuance Day (FID) and have the family come in ON or AFTER that date. As noted previously, Formula Wizard is not operational prior to FID. 6) When the WIC family comes into clinic to pick up the special formula, retrieve participant s WIC record in Crossroads and click on Issue Food Instruments. Click the Formula Wizard button on the bottom left of the Crossroads screen. (Not Shown) 6) Look at # Prescribed to see how many cans the participant should receive (In this case it is 403) 7) Next, look at # on Hand (In this case it is 464). Enter the exact number of cans the participant is prescribed and click Next. September 12, 2017: Formula Wizard Page 7 of 10
8 8) The Formula Wizard closes and the Issue Food Instruments screen displays. 9) Click Issue. September 12, 2017: Formula Wizard Page 8 of 10
9 10) The Food Benefits Issuance Signature Confirmation displays. This confirmation includes the number of cans of special formula issued from Local Inventory. 11) Have the family confirm receipt by signing electronically. September 12, 2017: Formula Wizard Page 9 of 10
10 12) The Food Instrument List will show Status: Redeemed for the Food Instrument Number that corresponds with the formula issued from Local Inventory. September 12, 2017: Formula Wizard Page 10 of 10
Benefit Management 2 Module 4
Slide Title Introduction Benefit Management 2 Module 4 Slide Text This HuBERT on-demand training module is provided by the MN Department of Health WIC Program. This module will complete our review of benefit
Food Package Resource Guide
Food Package Resource Guide Click on the Quick Link Prescribe Food listed under Issue Benefits to Confirm Food Prescriptions (pages 1 3) Click on the Quick Link Issue Food Instruments listed under Issue
Return and Reissue Formula
bwalker Slide # 1. Welcome to the Presented by the Alaska Department of Health and Social Services WIC Program 2. Scenario 9- Return and Reissue of Formula 3. In this scenario Previously, a baby received
Documenting Income Eligibility in Crossroads
Documenting Income Eligibility in Crossroads The Income Information screen is a family screen. It can be completed with any family member selected in the carousel. Total Family Size is used to determine
Wyoming Internet Filing System (WYIFS) Sales and Use Tax Module. User Manual. Section 3 New License
Wyoming Internet Filing System (WYIFS) Sales and Use Tax Module User Manual Section 3 New License June 14, 2011 State of Wyoming Department of Revenue Table of Contents WYIFS Sales & Use Tax Module...
Managing the bank register
Quick lesson For more information, see Help > Contents > Bank register. Managing the bank register Goal: Learn how to reconcile your bank register to your bank statement in Ajera. In this quick lesson
CAPITAL PURCHASE WIZARDS
PcMars Farm Accounting Software CAPITAL PURCHASE WIZARDS Version 2.3 or greater Click Here to Return to PcMars Tips These capital purchase wizards were designed to help prompt user for all the needed information
JOB AID: INCOME PAGES
Your destination for affordable, quality health care, including Medi-Cal February 16, 2016 Income Pages This Job Aid shows how to enter income into the CalHEERS application. As income is directly related
General Ledger Plus has several advantages over the standard General Ledger.
How To Updated: 06/30/2011 2011 Shelby Systems, Inc. All Rights Reserved Other brand and product names are trademarks or registered trademarks of the respective holders. General Ledger Plus has several
Memorandum. Formula Conference Call Notes
Memorandum #10-028 TO: FROM: Regional Medical Directors for Health Service Regions 4/5, 6 & 5 South, 9/10 and 11 WIC Local Agency Directors Linda Brumble, Unit Manager Nutrition Education/Clinic Services
How to import appraisals into Sequel
How to import appraisals into Sequel Part 3 Updating an existing appraisal with a new version Brief You need to update an existing appraisal in your project. This might be because the scheme has changed
THE 2018 VAT CHANGE Updating VAT in QuickBooks Manually. Creating new VAT Codes a VAT Checklist
THE 2018 VAT CHANGE Updating VAT in QuickBooks Manually Creating new VAT Codes a VAT Checklist Here is a checklist of steps you must follow to update your VAT to 15% by creating new VAT Codes and VAT Items.
Using Interlibrary Loan (ILL)
(ILL) This tutorial will explain: What interlibrary loan is and how to use this service How to make an interlibrary loan request What to expect from interlibrary loan If Bethel does not have a book or
Patient Payment System User Guide
Patient Payment System User Guide WebPT s Patient Payment System streamlines the payment collection process for copayments and coinsurances as well as wellness product and therapy supply sales. It also
ebtedge Manual Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Cardholder Portal Manual
ebtedge Manual www.ebtedge.com Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Cardholder Portal Manual Release Date: February 17, 2017 www.fisglobal.com Revision History Version
Chapter 8 Food Benefit Issuance. Table of Contents
Chapter 8 Food Benefit Issuance Table of Contents The North Carolina WIC Program provides WIC approved foods through a retail purchase system. This chapter discusses policies and procedures for issuing
Software Upgrade GST Standard-Rated 6% to 0%
Software Upgrade GST Standard-Rated 6% to 0% [Optimum] [1.0] Roseanne Lee [24/5/2018] Doc No : 1 Page No: 1 of 10 REV. No Nature of Change Prepared By Prepared Date Reviewed & Approved by 1.0 Article Created
Interest and Charges Oracle FLEXCUBE Universal Banking Release [July] [2014]
![Interest and Charges Oracle FLEXCUBE Universal Banking Release [July] [2014]](/thumbs/85/92408919.jpg "Interest and Charges Oracle FLEXCUBE Universal Banking Release [July] [2014]")
Interest and Charges Oracle FLEXCUBE Universal Banking Release 11.5.0.0.0 [July] [2014] Table of Contents Interest and Charges 1. ABOUT THIS MANUAL... 1-1 1.1 INTRODUCTION... 1-1 1.1.1 Audience... 1-1
QUICKBOOKS BY INTUIT STUDENT VERSION ACCOUNTING SOFTWARE SUPPLEMENT FOR CHAPTER 1
THE KNOWLEDGE BUREAU 2011 QUICKBOOKS BY INTUIT STUDENT VERSION ACCOUNTING SOFTWARE SUPPLEMENT FOR CHAPTER 1 COMMONALITIES OF BOOKKEEPING FOR VARIOUS BUSINESS ENTERPRISES OUR PRACTICAL GOAL: Here is what
Member Access Manual. Contents. Registration Process Logging In Making a Donation Donation History Account Information
Manual Contents Registration Process Logging In Making a Donation Donation History Account Information This is the first screen you will see as a new user, and for future logins. First time users must
Sewer Utility Billing System Created On: 3/16/2005 Last Revision: 3/16/2005
Opal Data Technologies, Inc. Sewer Utility Billing System Created On: 3/16/2005 Last Revision: 3/16/2005 Adding Sewer Assessment Accounts & Sewer Assessment Bills This document will review adding sewer
Income 2. Income HuBERT Training Module 2
Slide Title Introduction Presump Elig 1 Slide Text Income 2 This HuBERT on-demand training module is provided by the MN Department of Health WIC Program.
ProSuite and Stewart Title NextSTEPS
ProSuite and Stewart Title NextSTEPS Do you order Title Insurance from Stewart Title NextSTEPS? Do you order online and find yourself manually completing much of the same information that you have already
For investment professionals only. Not to be relied upon by private investors.
For investment professionals only. Not to be relied upon by private investors. First, find your client through client search by selecting Servicing, or if you have recently viewed their accounts, select
POS User Manual September 24, 2005
POS User Manual September 24, 2005 V8 KPI v1.0 For Retail Pro v8.40 and Above Overview This manual covers the use of the KPI modification at run-time in Retail Pro. KPI information is available by Item,
Wyoming Internet Filing System (WYIFS) Sales and Use Tax Module. User Manual. Section 5 Unlicensed Businesses Reporting Use Tax, Occasional Vendors
Wyoming Internet Filing System (WYIFS) Sales and Use Tax Module User Manual Section 5 Unlicensed Businesses Reporting Use Tax, Occasional Vendors June 14, 2011 State of Wyoming Department of Revenue Table
Log in at LMS Xpress 2
Log in at www.westernbanc.com LMS Xpress 2 From your home page, select Loan Search. LMS Xpress 3 You will now see the updated information in your pipeline LMS Xpress 4 To register a loan for a loan officer,
Multi Account Manager
Multi Account Manager User Guide Copyright MetaFX,LLC 1 Disclaimer While MetaFX,LLC make every effort to deliver high quality products, we do not guarantee that our products are free from defects. Our
Entering Credit Card Charges
Entering Credit Card Charges Entering Credit Card Charges QuickBooks lets you choose when you enter your credit card charges. You can enter credit card charges when you charge an item or when you receive
Reference Guide. Sales and Use Tax e-services Webinar January 2018
Reference Guide Sales and Use Tax e-services Webinar January 2018 This course is a live demonstration of e-services related to Minnesota sales and use tax. The webinar is designed for e- Services users
This training guide will demonstrate the Client Site Budgeting Tool.
This training guide will demonstrate the Client Site Budgeting Tool. The Budgeting Tool allows you, on your client site, to build out an individual or an overall comprehensive budget. This is done by mapping
Portal User Manual (Retailer) Web Rating Portal for our Retail Agents. Contents. Creating a new Indication. Creating a GL Indication
1 of 12 9/7/2011 10:58 AM Portal User Manual (Retailer) From SIGipedia Contents 1 Web Rating Portal for our Retail Agents 1.1 Creating a new Indication 1.1.1 Creating a GL Indication 1.1.2 Creating a Property
To see a 1 page summary of the following documentation, go to the last page.
You may choose to pay the premiums on life insurance coverage for your employees. There are many different types of life insurance plans that an employer can provide, Group Permanent Life, Whole Life,
For investment professionals only. Not to be relied upon by private investors.
For investment professionals only. Not to be relied upon by private investors. Firstly, find your client through client search or, if you have recently viewed their accounts, from the left hand panel.
Enter Bills / Pay Bills
There are three ways to make purchases and pay for them in equinegenie. (1) Purchase and pay for a horse service, activity or task on a horse screen. This enables equinegenie to associate a horse with
Product Eligibility and Pricing Services. Loan Originator User Guide
Product Eligibility and Pricing Services Loan Originator User Guide Table of Contents Table of Contents Log In... 1 Enter New Loan Data... 1 Evaluate Products... 6 Analyze Search Results... 6 Update Search
Course G-102: An Overview of igo Figure
Course G-102: An Overview of igo Figure Part 2: Money Collecting Money that is Owed to You Click Money Management on the Main Menu. The Money Management Wizard will show you how many transactions you have
HOMES Service Assessment Entry Guide
This guide will walk you through the process of entering in the client and assessment data recorded on standard Veteran Affairs Medical Center HOMES Service Assessments into the Pennsylvania HMIS system.
Associated Connect. Reference Guide: Quick Payments
Associated Connect Reference Guide: Quick Payments Page 2 of 14 Quick Payments Use the Quick Payments service to send, save and manage your ACH payments. Depending on your configuration, you can use Quick
QUICKBOOKS NEW ZEALAND 2012/13 R6 (TAX TIME) UPDATE
QUICKBOOKS NEW ZEALAND 2012/13 R6 (TAX TIME) UPDATE Use this document to assist you with upgrading your QuickBooks New Zealand 2012/13 product to the latest tax compliance requirements mandated by the
FINANCIAL JOURNAL ENTRIES
FINANCIAL JOURNAL ENTRIES Add New Journal Entry. 2 Journal Entry Types.... 5 Adjustment.... 5 Cash Transfer.... 6 AC Reduction.... 7 Warrant or Check Correction.... 9 Tax Charge or Adjustment...... 12
GREAT BASIN COLLEGE PURCHASING CARD PROGRAM PAYMENTNET CARDHOLDER GUIDE
GREAT BASIN COLLEGE PURCHASING CARD PROGRAM PAYMENTNET CARDHOLDER GUIDE July 26, 2010 GBC PaymentNet Cardholder Guide July 2010 1 Table of Contents Logging into PaymentNet... 3 Changing Pass Phrase (password)...
CHAPTER 2. New Quotes
CHAPTER 2 New Quotes 1 1. New Quote From the Community Home Page, click on the Get a New PUP Quote link. 2 2 Once you click on Get a New PUP Quote you begin the quoting process on this screen. 1. Zip Code
Murabaha Creation Oracle FLEXCUBE Universal Banking Release [December] [2012] Oracle Part Number E
![Murabaha Creation Oracle FLEXCUBE Universal Banking Release [December] [2012] Oracle Part Number E](/thumbs/75/71937786.jpg "Murabaha Creation Oracle FLEXCUBE Universal Banking Release [December] [2012] Oracle Part Number E")
Murabaha Creation Oracle FLEXCUBE Universal Banking Release 12.0.1.0.0 [December] [2012] Oracle Part Number E51465-01 Table of Contents Origination of Murabaha 1. MURABAHA ORIGINATION... 1-1 1.1 INTRODUCTION...
Participant Website Guide
Participant Website Guide Accessing Your Account... p 1 Online Enrollment... p 2 Summary... p 3 My Portfolio... p 5 Contributions... p 6 Loans & Withdrawals... p 7 Statements & Transactions... p 8 Plan
OPEN ENROLLMENT ELECTIONS
OPEN ENROLLMENT ELECTIONS The purpose of this unit is to provide you with instructions on how to enroll in the various benefit plans. This training unit assumes all dependents are already loaded in your
For sending documents via Secure Delivery or E-Sign, you must complete at a minimum: (different documents require different fields to be completed)
Secure Delivery and E-Sign Document Generation and Delivery: Crescent offers 3 options for document generation. 1. Generating a PDF you can save or deliver in person or regular mail 2. Generating loan
RESOLV CONTAINER MANAGEMENT DESKTOP
RESOLV CONTAINER MANAGEMENT DESKTOP USER MANUAL Version 9.2 for HANA Desktop PRESENTED BY ACHIEVE IT SOLUTIONS Copyright 2016 by Achieve IT Solutions These materials are subject to change without notice.
Broker Self-Serve Endorsements, Collections How to Add a Scheduled Item
Broker Self-Serve Endorsements, Collections How to Add a Scheduled Item Presentation Overview Broker self-serve endorsements has been expanded to the Collections line effective July 8, 2017 in PURE Online
December Release 5.0 Changes and Fixes. Laurie Perrelli Terri Riemenschneider 11/17/11
December Release 5.0 Changes and Fixes Laurie Perrelli Terri Riemenschneider 11/17/11 December 2, 2011 Release MI-WIC Closes at 5:00 PM on Dec 1 Please schedule light on 12/2 in case of system issues Please
How to Journalize using Data Entry
Steps Essential to Success 1. Print a copy of the Problem you intend to complete. To do so, go to the software log-in page and click on Download Student Manual button, click on the Problem to open it.
OPEN ENROLLMENT INSTRUCTIONS
OPEN ENROLLMENT INSTRUCTIONS These instructions will help you navigate through BenefitBridge in making your elections for Open Enrollment For benefits effective in 2018 Start by navigating to the website
MERCER SPECTRUM A SIMPLE SOLUTION FOR EMPLOYERS (WITH MORE THAN 20 EMPLOYEES)
MERCER SPECTRUM A SIMPLE SOLUTION FOR EMPLOYERS (WITH MORE THAN 20 EMPLOYEES) MERCERSPECTRUM OVERVIEW This guide provides an overview of MercerSpectrum, one of our two online options used for providing
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting Step-by-step Instructions 2013 Central Susquehanna Intermediate Unit, USA Table of Contents Introduction... 1 Liquidating Encumbrances...
Viewing and Updating W-4 Information in Drexel One
Please Note: These instructions are intended to provide employees with basic information required to access and update W-4 federal tax withholding setup. The screen shots are provided for general reference
You can use money paid by the client to pay all or part of outstanding profit costs bills and any disbursements or expenses incurred.
ilaw Accounts Using Client Money paid in on Account to pay profit costs bill You can use money paid by the client to pay all or part of outstanding profit costs bills and any disbursements or expenses
Subrogation/Salvage Reference Manual
Citizens Property Insurance Corp. This page intentionally left blank. Citizens Property Insurance Corp Page 2 Table of Contents In this reference manual This reference manuals contains the following topics:
Claim Preparation and Filing Overview for U.S.
Claim Preparation and Filing Overview for U.S. During the course of a patient visit, invoices will be created by various staff within the office. It is recommended that when an insurance invoice is created
Let s Get Started Today!
The Hy-Vee Part-Time Smart Choices Markeplace brought to you by Midwest Heritage Shop and Enroll in 6 Easy Steps Let s Get Started Today! Hy-Vee wants to help you get the insurance coverage you need. You
Processing Customer Credit Memos and Refunds
Processing Customer Credit Memos and Refunds If a job completed for a customer requires the processing of a refund or credit you can create a credit memo for the customer that will be reflected on the
Fiscal Closing Methods Summary
Fiscal Closing Methods Summary Update 1/27/2017 FALSC 1 What is Fiscal Close? In general terms, Fiscal Closing is the process of closing one set of financial books at the end of the current fiscal year
TOTAL Online. Plan Data: Income. moneytree.com Toll free
TOTAL Online EASY MONEY GOLDEN YEARS Plan Data: Income 1 Plan Data Once you select a [Client] and a [Planning Scenario] for the client, [Plan Data] with the subsequent data entry sections displays. The
Independent Sales Associate Direct Deposit Administration User Guide
Independent Sales Associate Direct Deposit Administration User Guide 1 Contents Direct Deposit Administration... 3 Accessing Direct Deposit Admin for First Time Users... 3 Setting Up a New Bank Account...
Officeweb Adviser Charging. User Guide
Officeweb Adviser Charging User Guide 1 INTRODUCTION... 3 PROVIDER FACILITATED CHARGE... 4 How to add a Provider Facilitated Charge Initial Fee... 4 How to add a Provider Facilitated Charge - On-Going
Sage 50 US Edition Payroll year-end checklist
Sage 50 US Edition Payroll year-end checklist Helpful articles on https://support.na.sage.com: How to install tax formulas and tax form updates Article ID 10193 How do I print reports? Article ID 35183
Interest and Charges Oracle FLEXCUBE Universal Banking Release EU [April] [2012] Oracle Part Number E
![Interest and Charges Oracle FLEXCUBE Universal Banking Release EU [April] [2012] Oracle Part Number E](/thumbs/86/93349382.jpg "Interest and Charges Oracle FLEXCUBE Universal Banking Release EU [April] [2012] Oracle Part Number E")
Interest and Charges Oracle FLEXCUBE Universal Banking Release 11.3.1.0.0EU [April] [2012] Oracle Part Number E51534-01 Table of Contents Interest and Charges 1. ABOUT THIS MANUAL... 1-1 1.1 INTRODUCTION...
1.1.1 JOB AID: COVERED CALIFORNIA PLAN SELECTION
1.1.1 JOB AID: COVERED CALIFORNIA PLAN SELECTION October 7, 2015 Your destination for affordable, quality health care, including Medi-Cal This Job Aid shows how to assist Individuals with health plan selection
Setting up a new company
Setting up a new company This guide will show you how to create a new company within your current subscription. As a subscription owner or administrator, you can create multiple company flies under the
Open Enrollment Wizard
Open Enrollment Wizard Signing into the Open Enrollment Wizard: User ID: Last 6 digits of SSN and up to 10 letters of your legal first name in all CAPS. Password: Please enter the Employee Self Service
You take care of your customers. We take care of you
You take care of your customers. We take care of you Changes to UK VAT Rate 25 th November 2008 Contents 1. INTRODUCTION... 1 2. CHANGE VAT RATE... 1 2.1 ADD ADDITIONAL VAT CLASS... 1 2.2 CHANGE VAT RATES...
Financial Advisory Services & Training Financial Services Department
Work Instruction Post with Reference FBR2 When to Use Steps Menu Path Use this procedure to use a previously posted document to: Post corrections or adjustments Partially reverse a previously posted document
RESOLV WAREHOUSE MANAGEMENT
RESOLV WAREHOUSE MANAGEMENT USER MANUAL Version 9.3 for HANA PRESENTED BY ACHIEVE IT SOLUTIONS Copyright 2010-2018 by Achieve IT Solutions These materials are subject to change without notice. These materials
Gatekeeper Module Gatekeeper Version 3.5 June
Title Budget of document & Business Planning Sub Setup heading & Quick i.e version Start xxx Guide Gatekeeper Module Gatekeeper Version 3.5 June 2016 www.farmplan.co.uk 01594 545022 Gatekeeper@farmplan.co.uk
2509 Completing the Good Faith Estimate
The printed Good Faith Estimate is comprised of three pages and can be accessed from within a loan file by selecting Forms > Good Faith Estimate, from the menu bar. If the loan is a new construction loan,
Title: How to Create Monthly Budgets from an Annual Budget
Title: How to Create Monthly Budgets from an Annual Budget Question I have already put in an annual budget but I realize that I need monthly detail. How do I change an annual budget to a monthly budget?
Islamic Fixed Assets Oracle FLEXCUBE Universal Banking Release 12.0 [May] [2012] Oracle Part Number E
![Islamic Fixed Assets Oracle FLEXCUBE Universal Banking Release 12.0 [May] [2012] Oracle Part Number E](/thumbs/80/81613150.jpg "Islamic Fixed Assets Oracle FLEXCUBE Universal Banking Release 12.0 [May] [2012] Oracle Part Number E")
Islamic Fixed Assets Oracle FLEXCUBE Universal Banking Release 12.0 [May] [2012] Oracle Part Number E51527-01 Islamic Fixed Assets Table of Contents 1. ABOUT THIS MANUAL... 1-1 1.1 INTRODUCTION... 1-1
Welcome to the period end closing topic.
Welcome to the period end closing topic. 1 In this course we will discuss how to prepare for and perform period-end closing. 2 Imagine that your company creates an annual financial statement once a year.
Equestrian Professional s Horse Business Challenge. Member s Support Program Workbook. Steps 1-3
Equestrian Professional s Horse Business Challenge Member s Support Program Workbook Steps 1-3 STEP 1 Get Your Books Ready for Year-end Step 1: Complete our bookkeeping checklist and get your books ready
Memorandum. Amanda Hovis, Director Nutrition Education/Clinic Services Unit Nutrition Services Section
Memorandum #16-090 TO: FROM: WIC Regional Directors WIC Local Agency Directors Amanda Hovis, Director Nutrition Education/Clinic Services Unit Nutrition Services Section DATE: September 23, 2016 SUBJECT:
Quick Reference Guide Welcome TEST USER
Welcome TEST USER HELP RETIREMENT MANAGER DEMO FEEDBACK VersionS_000 Getting Started This Retirement Manager participant website Quick Reference Guide will assist you to easily navigate and complete important
Dispo Processing & Revisions
Dispo Processing & Revisions How to Complete a Move Out Disposition How to make a Move Out Disposition Revision You are required to complete a move out disposition with each move out that occurs in AIM.
Income. Income HuBERT Training Module 1
Slide Title Introduction Objectives Cont. Slide Text Income This HuBERT on-demand training module is provided by the MN Department of Health WIC Program. It is an overview of documenting
Nations Direct Mortgage Loan Manager Guide
Nations Direct Mortgage Loan Manager Guide This guide is intended to help you work with our Loan Manager website, which connects directly to our loan systems. The website provides a central online location
X-Charge Credit Card Processing
X-Charge Credit Card Processing OpenEdge (Formerly X-Charge) Payment Processing Setup... 1 Setting Permissions for Credit Card Processing... 1 Setting Up X-Charge Payment Processing in SuccessWare 21...
Reserves Central Reserve Account Administration
Follow this guide to learn how to access and navigate the application. November 2015 Direction: You can access the application by clicking the logon button located on the Reserves Central page at http://www.frbservices.org/centralbank/reservescentral/index.html.
Guide to setting up pay periods
Guide to setting up pay periods PM00104.0416/2 Within this document you will find instructions for creating new pay periods and amending existing pay periods including week 53. We have used the 2015/2016
Setting up CareCredit Payment Type with CareCredit Currency Type
CareCredit Integration CareCredit users can now enter CareCredit payments and perform CareCredit refunds from within Eaglesoft, which will update in CareCredit s system. A CareCredit receipt will be automatically
CENTRAL BUDGET REQUEST ENTRY. 1) Go to: Other Applications > Centrals>Financials>Budget Command Center
CENTRAL BUDGET REQUEST ENTRY 1) Go to: Other Applications > Centrals>Financials>Budget Command Center 1 2) Click on Central Budget Entry MUNIS will automatically take you to the Central Budget Entry Screen
X-Charge And IntraVet
X-Charge And IntraVet 1 Making payments with X-Charge Payments can be made from inside an invoice or from the payment screen on the client action window. Except for a different view, the procedure is essentially
Banner Budget Reallocation Step-by-Step Training Guide. Process Opens March 12 and Closes April 5PM
Banner Budget Reallocation Step-by-Step Training Guide Process Opens March 12 and Closes April 20th @ 5PM 1 Sign in to the CC Single Sign-In System Click on Banner 2 Select Finance from either the tabs
Creating and Assigning Targets
Creating and Assigning Targets Targets are a powerful reporting tool in PortfolioCenter that allow you to mix index returns for several indexes, based on the portfolio s asset class allocation. For example,
Chapter 13 Bank Reconciliations
Chapter 13 Bank Reconciliations The Bank Reconciliation module of school cash allows Treasurers to quickly perform bank reconciliations and print month end reports for the Principal s review and approval.
Repricing with Seller Engine Plus
Repricing with Seller Engine Plus You just downloaded your inventory and you re ready to reprice, follow this step by step guide to create your own custom pricing rules. Before you jump into the Repricing
Tutorial 9 - CGT in ShareScope
1 of 5 06/07/2011 16:23 Tutorial 9 - CGT in ShareScope In this tutorial we will be looking at the different CGT options in ShareScope. ShareScope includes a comprehensive Capital Gains Tax calculator that
Maryland State Requirements. Release 6.1
Maryland State Requirements Release 6.1 2009 New World Systems Corporation. All Rights Reserved. All rights reserved. Information within this document is the sole property of New World Systems Corp. and
PAYSLIP : GRANTING LOANS AND ADDING OF INTEREST ON OUTSTANDING BALANCE
PAYSLIP : GRANTING LOANS AND ADDING OF INTEREST ON OUTSTANDING BALANCE Instalments of loans granted to employees can be recovered using the payroll. The correct procedure is to firstly add the loan, indicate
Section 15 Direct Debit Payment
Section 15 Direct Debit Payment The following instructions explain how to set up a direct debit account and make a payment in ESS. Setting Up a Direct Debit Account STRS Ohio s preferred payment method
Corporate Loan Origination Oracle FLEXCUBE Universal Banking Release [April] [2014] Oracle Part Number E
![Corporate Loan Origination Oracle FLEXCUBE Universal Banking Release [April] [2014] Oracle Part Number E](/thumbs/82/86628904.jpg "Corporate Loan Origination Oracle FLEXCUBE Universal Banking Release [April] [2014] Oracle Part Number E")
Corporate Loan Origination Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01 Table of Contents Corporate Loan Origination 1. CORPORATE LOAN ORIGINATION...
Palladium Company Setup Guide
Palladium Company Setup Guide This document will assist you in setting-up your Palladium Company prior to processing transactions. Contents Setting Up Linked Accounts... 2 Purpose of Linked Accounts...
Chapter 18. Indebtedness
Chapter 18 Indebtedness This Page Left Blank Intentionally CTAS User Manual 18-1 Indebtedness: Introduction The Indebtedness Module is designed to track an entity s indebtedness. By entering the principal