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TITLE/DESCRIPTIONSCREEN NBRMENUMANUAL(s)
1099-G Record Add/Modify/Delete
Used to maintain 1099-G record information.
184-FRSM18 1099/W2





1099-G Vendor Browse / Delete
Used to view 1099-G information for vendors.
189-FRSM18 1099/W2





1099-INT Record Add/Modify/Delete
Used to add/modify/delete 1099 interest records as part of the Federal Government 1099-INT tax information.
187-FRSM18 1099/W2





1099-INT Vendor Browse/Delete
Used to browse/delete 1099 interest records by vendor.
188-FRSM18 1099/W2





1099-MISC Record Add/Modify/Delete
Used to add/modify/delete 1099 miscellaneous (not interest) records as part of the Federal Government 1099-MISC tax information.
180-FRSM18 1099/W2





1099-MISC Vendor Browse/Delete
Used to browse/delete 1099 miscellaneous (not interest) records by vendor.
182-FRSM18 1099/W2





11 Digit List With Category Totals
Used to display revenue and expense information about a specified 11-digit SA account.
069-FRSM05, M08 Dept. Acct.
Fin. Acct.




15 Digit Snapshot
Used to view current and historical information associated with a 15-digit Support Account.
071-FRSM05 Fin. Acct.





Account Audit Trail Inquiry
Used to view changes made to accounts and their associated hierarchies.
886-FRSM01, S03 N/A





Account Search
Used to get a listing of accounts either by department or responsible person.
029-FRSM01, M03, M08 Fin. Acct.





Account Summary for a Project
Displays account summary information for a project.
073-GCPM03 GCP





Account Summary for a Project
Displays summary information about a project for each account associated with the project.
152-SPRM12 SPR Projects





Accounts for a Project
Displays all the accounts and account information pertaining to a specific project.
154-SPRM12 SPR Projects





Accounts for a Project
Used to display all accounts for a project.
072-GCPM03 GCP





Accounts Payable Control Record
Control record used for values that determine the accounting methods used to post payables (maintained by FAMIS staff).
822-FRSS01 Control Screens





ACH Approval Maintenance
Used to control the number of ACH approvals needed for ACHs above and below the limit.
500-FRSM50 ACH





ACH Detail for Approval Types A
Used to approve / reject ACH transactions that are above the dollar limit.
502-FRSM50 ACH





ACH Detail for Approval Types B
Used to approve / reject ACH transactions that are below the dollar limit.
503-FRSM50 ACH





ACH Holiday Table
Used to enter ACH Bank holidays. These holidays are used by the check cycle to schedule payments to avoid prompt pay interest.
816-FRSS03 ACH
Control Screens




ACH Inquiry by Bank Trace
Used to display ACH payments by bank trace number. All payments are shown, regardless of campus.
150-FRSM50 ACH





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