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Agency IU Spreadsheet Upload Processor
  • 22 Jul 2024
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Agency IU Spreadsheet Upload Processor

  • Updated on 22 Jul 2024
  • 1 Minute to read
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Article summary

More information coming soon!
Business ProcessDescriptionModule

Create and Maintain Inter/IntraUnit Encumbrances (110.1.1)

Agency role responsible for uploading IU transactions via Spreadsheet Upload. This role must also have the IU Encumbrance Processor role to upload IU Encumbrances.

IU

Create and Maintain Inter/IntraUnit Accruals (110.2.1)

Agency or DFS role responsible for uploading IU transactions via Spreadsheet Upload. This role must be paired with another IU Processor role to create or update applicable IU transactions.

IU

Agency Record Inter/IntraUnit Transactions (110.3.1)



Agency role responsible for uploading IU transactions via Spreadsheet Upload. This role must be paired with Agency IU Sending Processor role to create or update the sending side (i.e., liability/expenditure) of the IU transaction via Spreadsheet Upload. This role must be paired with Agency IU Receiving Processor role to create or update the receiving side (i.e., receivable/revenue) of the IU transaction via Spreadsheet Upload.

IU

Enterprise Record Inter/IntraUnit Transactions (110.3.2)

DFS role responsible for uploading IU transactions via Spreadsheet Upload. This role must be paired with DFS IU Processor to create DFS IU transactions via Spreadsheet Upload.

IU

Process GR Service Charge (110.3.3)

Agency role responsible for uploading IU transactions via Spreadsheet Upload. This role must be paired with the Agency IU Sending Processor to create GR Service Charge Payment IU transactions via Spreadsheet Upload.

IU

Manage Trust Fund Loans (110.3.4)

Agency role responsible for uploading Trust Fund Loan Repayments via Spreadsheet Upload. This role must be paired with the Agency IU Sending Processor to create Trust Fund Loan Repayment transactions via Spreadsheet Upload.

IU

Inter/IntraUnit Reclassifications (110.3.5)



Agency role responsible for uploading Reclassifications via Spreadsheet Upload. This role must be paired with the IU Sending Processor role to create or update IU Reclassifications. This role must be paired with the Agency IU Payroll Reclassification Processor to create Payroll Reclassifications.

IU
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