Zoom Logo

AG SIMBA Update - Shared screen with gallery view
Terra Ingram
23:04
who do you send those emails too?
Mel
23:29
psusuppliers@psu.edu
Terra Ingram
23:36
Thanks!
Lizette Fiorito
30:26
Our training documents mention the person (individual/business) issuing the check.
Stephanie Zelem
33:05
So just to verify ..the ISSUER and the RECIPIENT are to be the same?
Yuhui Zhou
33:50
What bank account shall I enter? The number I have on my stamp?
Alyssa Conrad
35:50
The bank key and bank account number will be the numbers listed on the check so that bank account number will be the account of the check issuer.
Kama Corman
35:55
Millie you would enter the bank number on the check, on the bottom of the check you are depositing.
Lori Stasko
41:09
yes Terra that is the number
Lori Stasko
41:42
yes
Yuhui Zhou
45:42
Thank you, Kama and Alyssa
melanie
47:10
I am doing my 1st deposit today.....are we putting the deposit bag numbers anywhere?
Kama Corman
47:38
Please reference on the Deposit slip Melanie.
Terra Ingram
47:39
on the deposit slip is what I did
Susan Funk
48:28
Other than the deposit slip, what other documentation is to be included to upload?
Susan Funk
50:04
Thank you, Lesley.
Kama Corman
50:15
If you use the prenumbered receipts for the cash, please include that. Please include the cash receipts in the SIMBA system.
Susan Funk
50:49
Thanks, Kama - I was wondering if we should provide either of those as we did in IBIS.
Lesley M
51:27
Sorry I was not thinking about cash
Yuhui Zhou
51:51
Is this recorded? I want to watch the demo again.
SUSAN DIANE SAMPSELL
52:06
yes it is being recorded
Yuhui Zhou
52:16
Great. Thanks!
Lizette Fiorito
56:49
Maybe we can have a demo on the Journal entry process soon?
Paula Morgan
57:48
Yes, I agree. Might need a demo on the Journal Entry process too.
Lesley M
01:09:59
I have added this to next week's agenda--thanks!
Amy J Maney
01:34:10
I was instructed to continuing using the salary redistribution form and sent it to the ag email address for salary changes.
Angie Auman
01:35:11
Amy, that is for full time staff and faculty. Wage transfers will still be done at the department level just like before.
Amy J Maney
01:36:10
Thank you for the clarification.