Blogs || abayneh.com https://validator.w3.org/feed/docs/rss2.html IFMIS User Training Manual Finance CTL Final V3.0.docx IFMIS User Report Manual Auditor Final V3.0.docx IFMIS COA : Natural Acounts IFMIS User Training Manual Auditor Final V3.0.docx IFMIS User Activity Guide – Auditor Final V3.0.docx How to Generate Reports Original / Supplementary Budget Preparation Steps How to Review Budget WS How to use this site Budget Preparation Steps: 6, consolidators / Planning CTL Budget Preparation Steps :5,Submit the Program request/Expert’s WS to Consolidator Budget Preparation Steps :4, Prepare Program request Payroll Roll back How to promote Employees and Process Back Pay steps to run payroll Batch element entry steps Mainatain Employee: To Attach Pay method to an employee Mainatain Employee: To Attach costing to an employee How To generate reports Termination how to maintain elements How to hire an employee How to maintain employee Assignment Detail Budget Preparation Steps : 3, Distribute WS Budget Preparation Steps : 2, Create WS Manual Bank Reconciliation: by Creating Bank Statement How TO CHECK BUDGET ANNUAL PROCURMENT REQUEST MANUAL PURCHASE ORDER Creation How To cancel PO AUTO Create PURCHASE ORDER SUSPENSE Assign requisition to experts/buyers AUTOMATIC REQUEST FOR QUOTATION STEPS TO PREPARE PURCHASE REQUISITION Standard Invoice to eliminate refunded Prepayment Standard Invoice for payroll Receipt Voucher Payments – Pay single/multiple invoices Standard Invoice by applying Prepayment Credit Memo Invoice for Refund Voucher Test Budget Preparation Steps : 1, Set up Un reconcile Bank Reconciliation Manual Bank Reconciliation: by finding a Bank Statement Standard Invoice with Withholding Taxes Standard Invoice by Matching Purchase Order or Receipt Standard Invoice with no Purchase Order and Prepayment Activity Invoice inquiry