Search
Home
Announcements
Announcements
Module of the Month
Policy & Forms
Policies & Procedures
Circulars
Accounting Forms
Security Access Forms
Training
9.2 Training Materials
New Users
SMART Training Materials
9.0 Integration Materials
Accounts Payable
Accounts Receivable
Asset Management
Commitment Control - KK
General Ledger
Interfunds
ManageEngine
Projects & Grants
Purchasing
Travel and Expenses
WorkCenter
Live Training Video
FY2013 Archive
Technical Resources
Interfaces
Upgrade
Compatibility
Kansas Service Desk
About SMART
Overview
SMART Implementation
Home
>
Announcements
>
Announcements
Announcements
Announcements
Module of the Month
Interface Testing
1099s
1099s
Escheatment
Escheatment
Helpful Links
Helpful Links
Billing Worksheet and Travel & Expenses Costs
How to fix Travel & Expense costs that do not make it to the Billing Worksheet
SMART Security
SMART Security Reminder
NOTE:
Announcements dated January 4, 2013 are older email "blasts" that are commonly referenced.
Today's Announcements
Announcements by Topic
General System News
Asset Management
Budget Journals
Data Warehouse
Deposits
GL Journals
Interfaces
Interfunds
Procurement Cards
Projects & Grants
Purchase Orders
Reporting
Requisitions
Training
Travel & Expense
Vendors
Vouchers