Process Documents are in-depth documentation of the steps necessary to complete a process, including the policies behind the process. Quick Guides are fast, easy-to-follow and brief instructions for performing specific tasks in MaineStreet (PeopleSoft). All are pdf documents. |
Accounts Payable
| Topic | Process Document | Quick Guide |
|---|---|---|
| Add Customer Account Number to a Voucher | PD | QG |
| Approve Force/Match a Voucher | PD | QG |
| Create a Credit Memo | PD | |
| Create a Non-PO Voucher | PD | QG |
| Create a PO Voucher | PD | QG |
| Create a PO Voucher from a Form | PD | QG |
| Edit a Voucher | PD | QG |
| Forward a Voucher | PD | QG |
| Process a 1099 Reportable Voucher | PD | QG |
| Review Match Exception Queue | PD | QG |
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